UAB "HESORA" IR KO Finance - revenue, profit
Financial ratios
EBITDA margin (%)
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with Freemium unlimited| 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 (€) |
| 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 |
| 2025 |
|---|
| 2,610,052 |
| 120,948 |
| 180,202 |
| 152,684 |
| 7,075 |
| 26.34 |
| 5.85 |
| 1,047,937 |
| 400,504 |
| 125,228 |
| 1,331,476 |
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with Freemium unlimited| 2025 |
|---|
| 2,610,052 |
| 120,948 |
| 180,202 |
| 152,684 |
| 7,075 |
| 26.34 |
| 5.85 |
| 1,047,937 |
| 400,504 |
| 125,228 |
| 1,331,476 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
2,610,052 €0 % *
Sales per employee (€)
120,948 €4 % *
Profit before tax (€)
180,202 €59 % *
Net Profit (€)
152,684 €45 % *
Profit per employee (€)
7,075 €50 % *
Total profitability (%)
26.34 %8.13 % *
Net profitability (%)
5.85 %44.80 % *
Equity (€)
1,047,937 €0 % *
Amounts Payable And Liabilities (€)
400,504 €15 % *
Non-current Assets (€)
125,228 €-7 % *
CurrentAssets (€)
1,331,476 €6 % *
