UAB "HIDROGELA" 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 |
|---|
| 341,802 |
| 35,828 |
| -40,114 |
| -40,114 |
| -4,205 |
| 44.19 |
| -11.74 |
| 37,793 |
| 26,737 |
| 15,128 |
| 48,686 |
| 2023 |
|---|
| 420,406 |
| 40,856 |
| 7,161 |
| 6,532 |
| 635 |
| 48.60 |
| 1.55 |
| 44,615 |
| 59,019 |
| 43,575 |
| 59,254 |
| 2024 |
|---|
| 352,626 |
| 38,750 |
| 5,466 |
| 4,850 |
| 533 |
| 55.52 |
| 1.38 |
| 49,755 |
| 130,942 |
| 71,235 |
| 93,244 |
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Turnover (€)
352,626 €
-16 % *
Sales per employee (€)
38,750 €-5 % *
Profit before tax (€)
5,466 €-24 % *
Net Profit (€)
4,850 €-26 % *
Profit per employee (€)
533 €-16 % *
Total profitability (%)
55.52 %
14.24 % *
Net profitability (%)
1.38 %-10.97 % *
Equity (€)
49,755 €12 % *
Amounts Payable And Liabilities (€)
130,942 €
122 % *
Non-current Assets (€)
71,235 €63 % *
CurrentAssets (€)
93,244 €57 % *