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UAB "HESORA" IR KO Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
3,773,458
159,825
261,706
231,403
9,801
23.81
6.13
1,122,383
1,046,905
233,143
1,930,753
2023
3,072,556
132,267
4,766
4,766
205
22.94
0.16
1,007,149
461,181
144,773
1,316,985
2024
2,603,735
116,759
113,233
105,304
4,722
24.36
4.04
1,049,453
348,277
134,390
1,257,134
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2024

Turnover (€)

2,603,735 €Descended-15 % *

Sales per employee (€)

116,759 €Descended-12 % *

Profit before tax (€)

113,233 €Ascended2,276 % *

Net Profit (€)

105,304 €Ascended2,109 % *

Profit per employee (€)

4,722 €Ascended2,203 % *

Total profitability (%)

24.36 %Ascended6.19 % *

Net profitability (%)

4.04 %Ascended2,425.00 % *

Equity (€)

1,049,453 €Ascended4 % *

Amounts Payable And Liabilities (€)

348,277 €Descended-24 % *

Non-current Assets (€)

134,390 €Descended-7 % *

CurrentAssets (€)

1,257,134 €Descended-5 % *

*over the last year starting selected period