UAB "Hiltus" Finance - revenue, profit
UAB "Hiltus" Finance - revenue, profit
EBITDA margin (%)
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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 |
|---|
| 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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|---|
| 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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Turnover (€)
17,870,938 €
11 % *
Sales per employee (€)
415,797 €
-12 % *
Profit before tax (€)
1,441,478 €14 % *
Net Profit (€)
1,185,740 €18 % *
Profit per employee (€)
27,588 €-6 % *
Total profitability (%)
21.42 %-0.46 % *
Net profitability (%)
6.64 %6.41 % *
Equity (€)
2,548,470 €53 % *
Amounts Payable And Liabilities (€)
3,093,137 €
-13 % *
Non-current Assets (€)
2,230,687 €
78 % *
CurrentAssets (€)
3,681,414 €-1 % *