UAB "Hilla" 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 |
|---|
| 4,266,991 |
| 150,458 |
| 216,066 |
| 181,770 |
| 6,409 |
| 20.72 |
| 4.26 |
| 392,862 |
| 617,377 |
| 253,908 |
| 753,958 |
| 2023 |
|---|
| 4,652,921 |
| 168,706 |
| 402,166 |
| 341,841 |
| 12,395 |
| 23.86 |
| 7.35 |
| 734,703 |
| 676,284 |
| 190,890 |
| 1,220,097 |
| 2024 |
|---|
| 4,270,725 |
| 134,342 |
| 281,616 |
| 237,177 |
| 7,461 |
| 23.27 |
| 5.55 |
| 861,705 |
| 391,486 |
| 201,924 |
| 1,041,262 |
Register and
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|---|
| 4,270,725 |
| 134,342 |
| 281,616 |
| 237,177 |
| 7,461 |
| 23.27 |
| 5.55 |
| 861,705 |
| 391,486 |
| 201,924 |
| 1,041,262 |
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Turnover (€)
4,270,725 €
-8 % *
Sales per employee (€)
134,342 €-20 % *
Profit before tax (€)
281,616 €-30 % *
Net Profit (€)
237,177 €-31 % *
Profit per employee (€)
7,461 €-40 % *
Total profitability (%)
23.27 %-2.47 % *
Net profitability (%)
5.55 %-24.49 % *
Equity (€)
861,705 €
17 % *
Amounts Payable And Liabilities (€)
391,486 €
-42 % *
Non-current Assets (€)
201,924 €
6 % *
CurrentAssets (€)
1,041,262 €-15 % *