UAB Hillseek Finance - revenue, profit
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 (€) |
2021 |
---|
20,386 |
20,386 |
2,928 |
-2,928 |
-2,928 |
-0.02 |
-10.31 |
-8.39 |
-14.36 |
-428 |
4,411 |
0 |
3,983 |
2022 |
---|
48,860 |
48,376 |
7,158 |
6,946 |
6,877 |
0.13 |
0.63 |
17.73 |
14.22 |
6,518 |
4,136 |
0 |
10,654 |
2023 |
---|
68,643 |
34,322 |
8,045 |
7,643 |
3,822 |
-0.07 |
0.82 |
19.94 |
11.13 |
14,161 |
11,554 |
18,881 |
6,834 |
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---|
68,643 |
34,322 |
8,045 |
7,643 |
3,822 |
-0.07 |
0.82 |
19.94 |
11.13 |
14,161 |
11,554 |
18,881 |
6,834 |
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Turnover (€)
68,643 €40 % *
Sales per employee (€)
34,322 €-29 % *
Profit before tax (€)
8,045 €12 % *
Net Profit (€)
7,643 €10 % *
Profit per employee (€)
3,822 €-44 % *
Working capital requirement
-0.07 -153.85 % *
Debt-to-equity ratio
0.82 30.16 % *
Total profitability (%)
19.94 %12.46 % *
Net profitability (%)
11.13 %-21.73 % *
Equity (€)
14,161 €117 % *
Amounts Payable And Liabilities (€)
11,554 €179 % *
Non-current Assets (€)
18,881 €- *
CurrentAssets (€)
6,834 €-36 % *