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UAB "Holdneta" 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
214,554
56,019
151,820
144,237
37,660
0.43
0.16
83.33
67.23
271,914
43,833
223,465
92,282
2022
229,351
48,591
18,483
17,559
3,720
0.48
0.31
42.56
7.66
289,473
90,665
198,757
181,381
2023
241,732
60,433
100,527
95,500
23,875
0.81
0.03
70.53
39.51
384,974
10,697
188,116
207,555
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2023
241,732
60,433
100,527
95,500
23,875
0.81
0.03
70.53
39.51
384,974
10,697
188,116
207,555
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2023

Turnover (€)

241,732 €Ascended5 % *

Sales per employee (€)

60,433 €Ascended24 % *

Profit before tax (€)

100,527 €Ascended444 % *

Net Profit (€)

95,500 €Ascended444 % *

Profit per employee (€)

23,875 €Ascended542 % *

Working capital requirement

0.81 Ascended68.75 % *

Debt-to-equity ratio

0.03 Descended-90.32 % *

Total profitability (%)

70.53 %Ascended65.72 % *

Net profitability (%)

39.51 %Ascended415.80 % *

Equity (€)

384,974 €Ascended33 % *

Amounts Payable And Liabilities (€)

10,697 €Descended-88 % *

Non-current Assets (€)

188,116 €Descended-5 % *

CurrentAssets (€)

207,555 €Ascended14 % *

*over the last year starting selected period