UAB "Hiltus" Finance - revenue, profit
UAB "Hiltus" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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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explore Okredo data2024
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 % *