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UAB "HERZ BALTIJA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
967,860
241,965
4,969
3,365
841
19.07
0.35
80,285
0
40,214
768,771
2023
1,161,724
277,924
17,839
13,526
3,236
19.69
1.16
93,811
744,383
56,740
777,577
2024
1,082,214
298,954
-39,874
-32,263
-8,912
18.85
-2.98
61,547
878,920
58,141
881,020
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2024
1,082,214
298,954
-39,874
-32,263
-8,912
18.85
-2.98
61,547
878,920
58,141
881,020
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2024

Turnover (€)

1,082,214 €Descended-7 % *

Sales per employee (€)

298,954 €Ascended8 % *

Profit before tax (€)

-39,874 €Descended-324 % *

Net Profit (€)

-32,263 €Descended-339 % *

Profit per employee (€)

-8,912 €Descended-375 % *

Total profitability (%)

18.85 %Descended-4.27 % *

Net profitability (%)

-2.98 %Descended-356.90 % *

Equity (€)

61,547 €Descended-34 % *

Amounts Payable And Liabilities (€)

878,920 €Ascended18 % *

Non-current Assets (€)

58,141 €Ascended2 % *

CurrentAssets (€)

881,020 €Ascended13 % *

*over the last year starting selected period