UAB "Hilsta" 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 |
---|
1,906,367 |
451,746 |
278,510 |
236,704 |
56,091 |
0.19 |
0.28 |
21.59 |
12.42 |
485,003 |
133,661 |
119,570 |
498,574 |
2022 |
---|
2,732,861 |
405,469 |
320,558 |
274,998 |
40,801 |
0.16 |
0.04 |
21.35 |
10.06 |
701,177 |
24,617 |
251,786 |
490,616 |
2023 |
---|
2,524,767 |
360,681 |
227,162 |
193,426 |
27,632 |
0.27 |
0.16 |
23.00 |
7.66 |
835,779 |
130,626 |
156,499 |
830,122 |
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---|
2,524,767 |
360,681 |
227,162 |
193,426 |
27,632 |
0.27 |
0.16 |
23.00 |
7.66 |
835,779 |
130,626 |
156,499 |
830,122 |
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Turnover (€)
2,524,767 €-8 % *
Sales per employee (€)
360,681 €-11 % *
Profit before tax (€)
227,162 €-29 % *
Net Profit (€)
193,426 €-30 % *
Profit per employee (€)
27,632 €-32 % *
Working capital requirement
0.27 68.75 % *
Debt-to-equity ratio
0.16 300.00 % *
Total profitability (%)
23.00 %7.73 % *
Net profitability (%)
7.66 %-23.86 % *
Equity (€)
835,779 €19 % *
Amounts Payable And Liabilities (€)
130,626 €431 % *
Non-current Assets (€)
156,499 €-38 % *
CurrentAssets (€)
830,122 €69 % *