UAB HR factory Finance - revenue, profit
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 |
---|
714,020 |
50,820 |
47,312 |
41,659 |
2,965 |
89.19 |
5.83 |
162,138 |
96,172 |
3,015 |
259,566 |
2023 |
---|
501,592 |
35,249 |
-10,080 |
-10,080 |
-708 |
96.12 |
-2.01 |
72,058 |
83,134 |
6,235 |
135,332 |
2024 |
---|
542,471 |
34,774 |
50,512 |
44,613 |
2,860 |
31.63 |
8.22 |
98,006 |
74,963 |
4,027 |
163,537 |
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---|
542,471 |
34,774 |
50,512 |
44,613 |
2,860 |
31.63 |
8.22 |
98,006 |
74,963 |
4,027 |
163,537 |
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Turnover (€)
542,471 €8 % *
Sales per employee (€)
34,774 €-1 % *
Profit before tax (€)
50,512 €601 % *
Net Profit (€)
44,613 €543 % *
Profit per employee (€)
2,860 €504 % *
Total profitability (%)
31.63 %-67.09 % *
Net profitability (%)
8.22 %508.96 % *
Equity (€)
98,006 €36 % *
Amounts Payable And Liabilities (€)
74,963 €-10 % *
Non-current Assets (€)
4,027 €-35 % *
CurrentAssets (€)
163,537 €21 % *