UAB "HESI GROUP" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
Working capital requirement |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
343,533 |
85,883 |
906 |
-906 |
-227 |
87.45 |
-0.26 |
3,280 |
24,314 |
10,263 |
16,627 |
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Turnover (€)
343,533 €-6 % *
Sales per employee (€)
85,883 €-6 % *
Profit before tax (€)
906 €-92 % *
Net Profit (€)
-906 €-110 % *
Profit per employee (€)
-227 €-110 % *
Total profitability (%)
87.45 %5.72 % *
Net profitability (%)
-0.26 %-110.74 % *
Equity (€)
3,280 €-95 % *
Amounts Payable And Liabilities (€)
24,314 €-57 % *
Non-current Assets (€)
10,263 €-22 % *
CurrentAssets (€)
16,627 €-84 % *