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UAB Hillseek Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2021
20,386
20,386
2,928
-2,928
-2,928
-8.39
-14.36
-428
4,411
0
3,983
2022
48,860
48,376
7,158
6,946
6,877
17.73
14.22
6,518
4,136
0
10,654
2023
68,643
34,322
8,045
7,643
3,822
19.94
11.13
14,161
11,554
18,881
6,834
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2023
68,643
34,322
8,045
7,643
3,822
19.94
11.13
14,161
11,554
18,881
6,834
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2023

Turnover (€)

68,643 €Ascended40 % *

Sales per employee (€)

34,322 €Descended-29 % *

Profit before tax (€)

8,045 €Ascended12 % *

Net Profit (€)

7,643 €Ascended10 % *

Profit per employee (€)

3,822 €Descended-44 % *

Total profitability (%)

19.94 %Ascended12.46 % *

Net profitability (%)

11.13 %Descended-21.73 % *

Equity (€)

14,161 €Ascended117 % *

Amounts Payable And Liabilities (€)

11,554 €Ascended179 % *

Non-current Assets (€)

18,881 €Ascended- *

CurrentAssets (€)

6,834 €Descended-36 % *

*over the last year starting selected period