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UAB "Holsta" 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
2022
2,605,704
77,713
9,794
8,293
247
51.89
0.32
1,166,343
268,731
55,063
1,380,011
2023
3,378,540
105,185
92,547
78,650
2,449
39.59
2.33
1,244,993
308,775
64,743
1,489,025
2024
3,865,681
121,639
84,046
71,190
2,240
38.52
1.84
1,316,183
495,659
54,829
1,757,013
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2024
3,865,681
121,639
84,046
71,190
2,240
38.52
1.84
1,316,183
495,659
54,829
1,757,013
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2024

Turnover (€)

3,865,681 €Ascended14 % *

Sales per employee (€)

121,639 €Ascended16 % *

Profit before tax (€)

84,046 €Descended-9 % *

Net Profit (€)

71,190 €Descended-9 % *

Profit per employee (€)

2,240 €Descended-9 % *

Total profitability (%)

38.52 %Descended-2.70 % *

Net profitability (%)

1.84 %Descended-21.03 % *

Equity (€)

1,316,183 €Ascended6 % *

Amounts Payable And Liabilities (€)

495,659 €Ascended61 % *

Non-current Assets (€)

54,829 €Descended-15 % *

CurrentAssets (€)

1,757,013 €Ascended18 % *

*over the last year starting selected period