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 % *