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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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 % *