UAB "HJELLEGJERDE BALTIJA" 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 |
---|
6,712,144 |
77,089 |
108,615 |
103,406 |
1,188 |
11.29 |
1.54 |
1,321,209 |
725,442 |
101,150 |
1,923,942 |
2023 |
---|
6,842,917 |
79,903 |
368,105 |
351,319 |
4,102 |
15.42 |
5.13 |
1,672,528 |
836,409 |
142,136 |
2,385,928 |
2024 |
---|
7,574,687 |
84,908 |
634,615 |
605,781 |
6,791 |
18.41 |
8.00 |
2,278,309 |
4,680,526 |
3,713,018 |
3,264,944 |
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Turnover (€)
7,574,687 €11 % *
Sales per employee (€)
84,908 €6 % *
Profit before tax (€)
634,615 €72 % *
Net Profit (€)
605,781 €72 % *
Profit per employee (€)
6,791 €66 % *
Total profitability (%)
18.41 %19.39 % *
Net profitability (%)
8.00 %55.95 % *
Equity (€)
2,278,309 €36 % *
Amounts Payable And Liabilities (€)
4,680,526 €460 % *
Non-current Assets (€)
3,713,018 €2,512 % *
CurrentAssets (€)
3,264,944 €37 % *