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UAB "HESI GROUP" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
411,408
96,123
19,590
16,563
3,870
84.07
4.03
111,147
49,667
16,376
143,234
2023
364,772
91,193
10,918
8,814
2,204
82.72
2.42
61,138
56,074
13,144
103,366
2024
343,533
85,883
906
-906
-227
87.45
-0.26
3,280
24,314
10,263
16,627
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2024
343,533
85,883
906
-906
-227
87.45
-0.26
3,280
24,314
10,263
16,627
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2024

Turnover (€)

343,533 €Descended-6 % *

Sales per employee (€)

85,883 €Descended-6 % *

Profit before tax (€)

906 €Descended-92 % *

Net Profit (€)

-906 €Descended-110 % *

Profit per employee (€)

-227 €Descended-110 % *

Total profitability (%)

87.45 %Ascended5.72 % *

Net profitability (%)

-0.26 %Descended-110.74 % *

Equity (€)

3,280 €Descended-95 % *

Amounts Payable And Liabilities (€)

24,314 €Descended-57 % *

Non-current Assets (€)

10,263 €Descended-22 % *

CurrentAssets (€)

16,627 €Descended-84 % *

*over the last year starting selected period