UAB "HESORA" IR KO 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 |
|---|
| 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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|---|
| 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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Turnover (€)
2,603,735 €
-15 % *
Sales per employee (€)
116,759 €-12 % *
Profit before tax (€)
113,233 €
2,276 % *
Net Profit (€)
105,304 €2,109 % *
Profit per employee (€)
4,722 €2,203 % *
Total profitability (%)
24.36 %6.19 % *
Net profitability (%)
4.04 %2,425.00 % *
Equity (€)
1,049,453 €4 % *
Amounts Payable And Liabilities (€)
348,277 €
-24 % *
Non-current Assets (€)
134,390 €-7 % *
CurrentAssets (€)
1,257,134 €-5 % *