UAB "Hilsta" Finance - revenue, profit
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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 |
|---|
| 2,732,861 |
| 405,469 |
| 320,558 |
| 274,998 |
| 40,801 |
| 21.35 |
| 10.06 |
| 701,177 |
| 24,617 |
| 251,786 |
| 490,616 |
| 2023 |
|---|
| 2,524,767 |
| 360,681 |
| 227,162 |
| 193,426 |
| 27,632 |
| 23.00 |
| 7.66 |
| 835,779 |
| 130,626 |
| 156,499 |
| 830,122 |
| 2024 |
|---|
| 2,473,930 |
| 360,106 |
| 142,152 |
| 122,238 |
| 17,793 |
| 22.95 |
| 4.94 |
| 887,429 |
| 12,392 |
| 326,765 |
| 569,961 |
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Turnover (€)
2,473,930 €
-2 % *
Sales per employee (€)
360,106 €0 % *
Profit before tax (€)
142,152 €-37 % *
Net Profit (€)
122,238 €-37 % *
Profit per employee (€)
17,793 €-36 % *
Total profitability (%)
22.95 %-0.22 % *
Net profitability (%)
4.94 %-35.51 % *
Equity (€)
887,429 €
6 % *
Amounts Payable And Liabilities (€)
12,392 €
-91 % *
Non-current Assets (€)
326,765 €
109 % *
CurrentAssets (€)
569,961 €-31 % *