UAB "HISEF" 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 |
|---|
| 1,322,410 |
| 104,456 |
| 27,162 |
| 25,519 |
| 2,016 |
| 65.86 |
| 1.93 |
| 38,468 |
| 326,573 |
| 17,242 |
| 342,198 |
| 2023 |
|---|
| 1,027,014 |
| 89,539 |
| -40,788 |
| -40,788 |
| -3,556 |
| 47.83 |
| -3.97 |
| -2,319 |
| 303,834 |
| 10,762 |
| 287,648 |
| 2024 |
|---|
| 1,052,647 |
| 105,687 |
| -13,492 |
| -13,644 |
| -1,370 |
| 36.04 |
| -1.30 |
| -15,964 |
| 274,904 |
| 4,607 |
| 251,685 |
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|---|
| 1,052,647 |
| 105,687 |
| -13,492 |
| -13,644 |
| -1,370 |
| 36.04 |
| -1.30 |
| -15,964 |
| 274,904 |
| 4,607 |
| 251,685 |
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Turnover (€)
1,052,647 €
3 % *
Sales per employee (€)
105,687 €18 % *
Profit before tax (€)
-13,492 €67 % *
Net Profit (€)
-13,644 €67 % *
Profit per employee (€)
-1,370 €61 % *
Total profitability (%)
36.04 %
-24.65 % *
Net profitability (%)
-1.30 %67.25 % *
Equity (€)
-15,964 €-588 % *
Amounts Payable And Liabilities (€)
274,904 €
-10 % *
Non-current Assets (€)
4,607 €-57 % *
CurrentAssets (€)
251,685 €-13 % *