UAB "Hesis" Finance - revenue, profit
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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 |
|---|
| 754,799 |
| 340,000 |
| 23,914 |
| 20,037 |
| 9,026 |
| 5.98 |
| 2.65 |
| 64,377 |
| 95,760 |
| 5,732 |
| 154,358 |
| 2023 |
|---|
| 1,572,154 |
| 575,881 |
| 40,070 |
| 33,993 |
| 12,452 |
| 6.09 |
| 2.16 |
| 92,370 |
| 125,700 |
| 38,084 |
| 175,718 |
| 2024 |
|---|
| 1,130,412 |
| 565,206 |
| 12,610 |
| 10,953 |
| 5,477 |
| 6.65 |
| 0.97 |
| 103,323 |
| 191,400 |
| 45,681 |
| 245,286 |
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Turnover (€)
1,130,412 €
-28 % *
Sales per employee (€)
565,206 €-2 % *
Profit before tax (€)
12,610 €-69 % *
Net Profit (€)
10,953 €-68 % *
Profit per employee (€)
5,477 €-56 % *
Total profitability (%)
6.65 %
9.20 % *
Net profitability (%)
0.97 %-55.09 % *
Equity (€)
103,323 €12 % *
Amounts Payable And Liabilities (€)
191,400 €
52 % *
Non-current Assets (€)
45,681 €20 % *
CurrentAssets (€)
245,286 €40 % *