UAB House care Finance - revenue, profit
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EBITDA margin (%)
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| 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 (€) |
| 2022 |
|---|
| 441,729 |
| 106,441 |
| 17,228 |
| 14,449 |
| 3,482 |
| 27.22 |
| 3.27 |
| 20,869 |
| 281,215 |
| 0 |
| 301,779 |
| 2023 |
|---|
| 1,079,050 |
| 158,218 |
| 61,950 |
| 51,790 |
| 7,594 |
| 28.34 |
| 4.80 |
| 72,660 |
| 535,248 |
| 67,029 |
| 575,672 |
| 2024 |
|---|
| 1,775,985 |
| 210,425 |
| 55,025 |
| 46,283 |
| 5,484 |
| 24.49 |
| 2.61 |
| 118,943 |
| 857,969 |
| 115,419 |
| 859,716 |
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Turnover (€)
1,775,985 €
65 % *
Sales per employee (€)
210,425 €33 % *
Profit before tax (€)
55,025 €
-11 % *
Net Profit (€)
46,283 €-11 % *
Profit per employee (€)
5,484 €-28 % *
Total profitability (%)
24.49 %-13.59 % *
Net profitability (%)
2.61 %-45.63 % *
Equity (€)
118,943 €64 % *
Amounts Payable And Liabilities (€)
857,969 €
60 % *
Non-current Assets (€)
115,419 €72 % *
CurrentAssets (€)
859,716 €49 % *