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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
6,588,673
73,584
183,692
175,287
1,958
0.16
0.66
11.82
2.66
1,217,803
799,711
151,960
1,857,232
2022
6,712,144
77,089
108,615
103,406
1,188
0.18
0.55
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
0.23
0.50
15.42
5.13
1,672,528
836,409
142,136
2,385,928
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2023
6,842,917
79,903
368,105
351,319
4,102
0.23
0.50
15.42
5.13
1,672,528
836,409
142,136
2,385,928
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2023

Turnover (€)

6,842,917 €Ascended2 % *

Sales per employee (€)

79,903 €Ascended4 % *

Profit before tax (€)

368,105 €Ascended239 % *

Net Profit (€)

351,319 €Ascended240 % *

Profit per employee (€)

4,102 €Ascended245 % *

Working capital requirement

0.23 Ascended27.78 % *

Debt-to-equity ratio

0.50 Descended-9.09 % *

Total profitability (%)

15.42 %Ascended36.58 % *

Net profitability (%)

5.13 %Ascended233.12 % *

Equity (€)

1,672,528 €Ascended27 % *

Amounts Payable And Liabilities (€)

836,409 €Ascended15 % *

Non-current Assets (€)

142,136 €Ascended41 % *

CurrentAssets (€)

2,385,928 €Ascended24 % *

*over the last year starting selected period