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UAB "Hiltus" Finance - revenue, profit

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UAB "Hiltus" 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
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
2022
10,216,781
266,409
565,016
476,873
12,435
18.91
4.67
955,192
1,829,474
911,426
1,848,941
2023
16,141,023
470,036
1,261,191
1,007,538
29,340
21.52
6.24
1,662,730
3,536,134
1,255,070
3,719,832
2024
17,870,938
415,797
1,441,478
1,185,740
27,588
21.42
6.64
2,548,470
3,093,137
2,230,687
3,681,414
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2024
17,870,938
415,797
1,441,478
1,185,740
27,588
21.42
6.64
2,548,470
3,093,137
2,230,687
3,681,414
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2024

Turnover (€)

17,870,938 €Ascended11 % *

Sales per employee (€)

415,797 €Descended-12 % *

Profit before tax (€)

1,441,478 €Ascended14 % *

Net Profit (€)

1,185,740 €Ascended18 % *

Profit per employee (€)

27,588 €Descended-6 % *

Total profitability (%)

21.42 %Descended-0.46 % *

Net profitability (%)

6.64 %Ascended6.41 % *

Equity (€)

2,548,470 €Ascended53 % *

Amounts Payable And Liabilities (€)

3,093,137 €Descended-13 % *

Non-current Assets (€)

2,230,687 €Ascended78 % *

CurrentAssets (€)

3,681,414 €Descended-1 % *

*over the last year starting selected period