UAB "HG Plastic" Finance - revenue, profit
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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 |
|---|
| 835,156 |
| 417,578 |
| -28,540 |
| -28,540 |
| -14,270 |
| 1.44 |
| -3.42 |
| 94,676 |
| 393,470 |
| 278 |
| 487,868 |
| 2023 |
|---|
| 1,015,269 |
| 507,635 |
| 56,980 |
| 48,433 |
| 24,217 |
| 7.36 |
| 4.77 |
| 143,109 |
| 47,700 |
| 12 |
| 190,797 |
| 2024 |
|---|
| 732,982 |
| 527,325 |
| 63,679 |
| 58,408 |
| 42,020 |
| 10.23 |
| 7.97 |
| 201,517 |
| 38,050 |
| 12 |
| 239,555 |
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Turnover (€)
732,982 €
-28 % *
Sales per employee (€)
527,325 €
4 % *
Profit before tax (€)
63,679 €12 % *
Net Profit (€)
58,408 €21 % *
Profit per employee (€)
42,020 €74 % *
Total profitability (%)
10.23 %38.99 % *
Net profitability (%)
7.97 %67.09 % *
Equity (€)
201,517 €41 % *
Amounts Payable And Liabilities (€)
38,050 €
-20 % *
Non-current Assets (€)
12 €
0 % *
CurrentAssets (€)
239,555 €
26 % *