UAB "House makers" 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 |
|---|
| 476,214 |
| 238,107 |
| 20,591 |
| 17,220 |
| 8,610 |
| 11.80 |
| 3.62 |
| 148,667 |
| 1,104,744 |
| 0 |
| 1,253,411 |
| 2023 |
|---|
| 2,196,012 |
| 1,098,006 |
| 220,750 |
| 191,665 |
| 95,833 |
| 17.97 |
| 8.73 |
| 340,332 |
| 1,615,679 |
| 0 |
| 1,956,011 |
| 2024 |
|---|
| 1,617,567 |
| 808,784 |
| 519,190 |
| 440,188 |
| 220,094 |
| 45.58 |
| 27.21 |
| 780,520 |
| 3,923,298 |
| 0 |
| 4,735,177 |
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Turnover (€)
1,617,567 €
-26 % *
Sales per employee (€)
808,784 €-26 % *
Profit before tax (€)
519,190 €
135 % *
Net Profit (€)
440,188 €130 % *
Profit per employee (€)
220,094 €130 % *
Total profitability (%)
45.58 %153.64 % *
Net profitability (%)
27.21 %211.68 % *
Equity (€)
780,520 €129 % *
Amounts Payable And Liabilities (€)
3,923,298 €
143 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
4,735,177 €142 % *