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UAB "Hilsta" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

2,524,767 €Descended-8 % *

Sales per employee (€)

360,681 €Descended-11 % *

Profit before tax (€)

227,162 €Descended-29 % *

Net Profit (€)

193,426 €Descended-30 % *

Profit per employee (€)

27,632 €Descended-32 % *

Working capital requirement

0.27 Ascended68.75 % *

Debt-to-equity ratio

0.16 Ascended300.00 % *

Total profitability (%)

23.00 %Ascended7.73 % *

Net profitability (%)

7.66 %Descended-23.86 % *

Equity (€)

835,779 €Ascended19 % *

Amounts Payable And Liabilities (€)

130,626 €Ascended431 % *

Non-current Assets (€)

156,499 €Descended-38 % *

CurrentAssets (€)

830,122 €Ascended69 % *

*over the last year starting selected period