UAB "Holsta" Finance - revenue, profit
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo data| 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 (€) |
| 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 |
| 0.35 |
| 0.25 |
| - |
| - |
| 2.74 |
| 92,547 |
| 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 |
| 0.33 |
| 0.38 |
| - |
| - |
| 1.79 |
| 69,003 |
| 2025 |
|---|
| 2,815,299 |
| 89,802 |
| -25,722 |
| -25,722 |
| -820 |
| 39.44 |
| -0.91 |
| 1,140,461 |
| 338,968 |
| 38,206 |
| 1,441,223 |
| 0.39 |
| 0.30 |
| - |
| - |
| -1.08 |
| -30,534 |
| 2025 |
|---|
| 2,815,299 |
| 89,802 |
| -25,722 |
| -25,722 |
| -820 |
| 39.44 |
| -0.91 |
| 1,140,461 |
| 338,968 |
| 38,206 |
| 1,441,223 |
| 0.39 |
| 0.30 |
| - |
| - |
| -1.08 |
| -30,534 |
Turnover (€)
2025
Turnover (€)
2,815,299 €-27 % *
Sales per employee (€)
89,802 €-26 % *
Profit before tax (€)
-25,722 €-131 % *
Net Profit (€)
-25,722 €-136 % *
Profit per employee (€)
-820 €-137 % *
Total profitability (%)
39.44 %2.39 % *
Net profitability (%)
-0.91 %-149.46 % *
Equity (€)
1,140,461 €-13 % *
Amounts Payable And Liabilities (€)
338,968 €-32 % *
Non-current Assets (€)
38,206 €-30 % *
CurrentAssets (€)
1,441,223 €-18 % *
Working capital requirement
0.39 18.18 % *
Debt-to-equity ratio
0.30 -21.05 % *
EBITDA margin (%)
-EBITDA (€)
-EBIT margin (%)
-1.08 %-160.34 % *
EBIT (€)
-30,534 €-144 % *
