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UAB "Hilla" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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
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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
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2024

Turnover (€)

4,270,725 €Descended-8 % *

Sales per employee (€)

134,342 €Descended-20 % *

Profit before tax (€)

281,616 €Descended-30 % *

Net Profit (€)

237,177 €Descended-31 % *

Profit per employee (€)

7,461 €Descended-40 % *

Total profitability (%)

23.27 %Descended-2.47 % *

Net profitability (%)

5.55 %Descended-24.49 % *

Equity (€)

861,705 €Ascended17 % *

Amounts Payable And Liabilities (€)

391,486 €Descended-42 % *

Non-current Assets (€)

201,924 €Ascended6 % *

CurrentAssets (€)

1,041,262 €Descended-15 % *

*over the last year starting selected period