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UAB "HJELLEGJERDE BALTIJA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
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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2024

Turnover (€)

7,574,687 €Ascended11 % *

Sales per employee (€)

84,908 €Ascended6 % *

Profit before tax (€)

634,615 €Ascended72 % *

Net Profit (€)

605,781 €Ascended72 % *

Profit per employee (€)

6,791 €Ascended66 % *

Total profitability (%)

18.41 %Ascended19.39 % *

Net profitability (%)

8.00 %Ascended55.95 % *

Equity (€)

2,278,309 €Ascended36 % *

Amounts Payable And Liabilities (€)

4,680,526 €Ascended460 % *

Non-current Assets (€)

3,713,018 €Ascended2,512 % *

CurrentAssets (€)

3,264,944 €Ascended37 % *

*over the last year starting selected period