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UAB "HMD CORP" 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
253,713
16,747
1,458
1,385
91
13.63
0.55
20,240
37,560
1,236
56,564
2023
408,276
22,045
8,535
7,255
392
10.36
1.78
27,495
31,178
1,027
57,646
2024
381,582
19,146
2,111
1,794
90
7.19
0.47
29,288
30,297
2,275
57,310
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2024

Turnover (€)

381,582 €Descended-7 % *

Sales per employee (€)

19,146 €Descended-13 % *

Profit before tax (€)

2,111 €Descended-75 % *

Net Profit (€)

1,794 €Descended-75 % *

Profit per employee (€)

90 €Descended-77 % *

Total profitability (%)

7.19 %Descended-30.60 % *

Net profitability (%)

0.47 %Descended-73.60 % *

Equity (€)

29,288 €Ascended7 % *

Amounts Payable And Liabilities (€)

30,297 €Descended-3 % *

Non-current Assets (€)

2,275 €Ascended122 % *

CurrentAssets (€)

57,310 €Descended-1 % *

*over the last year starting selected period