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UAB "HOFA LOGISTICS" 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
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
2021
1,726,862
160,340
16,453
39,244
3,644
12.51
2.27
279,694
149,708
63,807
364,891
2022
880,403
121,939
-49,340
-39,535
-5,476
10.81
-4.49
240,159
79,960
57,209
246,827
2023
1,115,418
229,510
-16,381
-15,156
-3,119
9.63
-1.36
225,003
449,437
17,886
611,152
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2023
1,115,418
229,510
-16,381
-15,156
-3,119
9.63
-1.36
225,003
449,437
17,886
611,152
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2023

Turnover (€)

1,115,418 €Ascended27 % *

Sales per employee (€)

229,510 €Ascended88 % *

Profit before tax (€)

-16,381 €Ascended67 % *

Net Profit (€)

-15,156 €Ascended62 % *

Profit per employee (€)

-3,119 €Ascended43 % *

Total profitability (%)

9.63 %Descended-10.92 % *

Net profitability (%)

-1.36 %Ascended69.71 % *

Equity (€)

225,003 €Descended-6 % *

Amounts Payable And Liabilities (€)

449,437 €Ascended462 % *

Non-current Assets (€)

17,886 €Descended-69 % *

CurrentAssets (€)

611,152 €Ascended148 % *

*over the last year starting selected period