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UAB Hillfort 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 (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 90,550 |
| 45,275 |
| 958,301 |
| 950,652 |
| 475,326 |
| 7.88 |
| 0.08 |
| 19.61 |
| 1,049.86 |
| 1,457,375 |
| 119,014 |
| 762,918 |
| 804,116 |
| 2023 |
|---|
| 96,950 |
| 48,475 |
| 245,236 |
| 241,750 |
| 120,875 |
| 9.84 |
| 0.03 |
| 35.85 |
| 249.36 |
| 1,699,125 |
| 52,426 |
| 755,890 |
| 987,548 |
| 2024 |
|---|
| 77,100 |
| 38,550 |
| 136,774 |
| 136,774 |
| 68,387 |
| 20.91 |
| 0.33 |
| 91.57 |
| 177.40 |
| 1,835,899 |
| 607,087 |
| 746,969 |
| 1,689,990 |
Register and
explore Okredo data| 2024 |
|---|
| 77,100 |
| 38,550 |
| 136,774 |
| 136,774 |
| 68,387 |
| 20.91 |
| 0.33 |
| 91.57 |
| 177.40 |
| 1,835,899 |
| 607,087 |
| 746,969 |
| 1,689,990 |
Register and
explore Okredo data2024
Turnover (€)
77,100 €
-20 % *
Sales per employee (€)
38,550 €-20 % *
Profit before tax (€)
136,774 €-44 % *
Net Profit (€)
136,774 €-43 % *
Profit per employee (€)
68,387 €-43 % *
Working capital requirement
20.91 
112.50 % *
Debt-to-equity ratio
0.33 1,000.00 % *
Total profitability (%)
91.57 %
155.43 % *
Net profitability (%)
177.40 %-28.86 % *
Equity (€)
1,835,899 €8 % *
Amounts Payable And Liabilities (€)
607,087 €
1,058 % *
Non-current Assets (€)
746,969 €
-1 % *
CurrentAssets (€)
1,689,990 €71 % *
