UAB HR factory Finance - revenue, profit
EBITDA margin (%)
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with Freemium unlimitedEBIT margin (%)
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with Freemium unlimited| 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 |
|---|
| 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 |
| 2025 |
|---|
| 584,668 |
| 42,739 |
| 53,915 |
| 42,742 |
| 3,124 |
| 35.58 |
| 7.31 |
| 125,257 |
| 69,619 |
| 1,728 |
| 185,957 |
Enjoy unlimited use
with Freemium unlimited| 2025 |
|---|
| 584,668 |
| 42,739 |
| 53,915 |
| 42,742 |
| 3,124 |
| 35.58 |
| 7.31 |
| 125,257 |
| 69,619 |
| 1,728 |
| 185,957 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
584,668 €8 % *
Sales per employee (€)
42,739 €23 % *
Profit before tax (€)
53,915 €7 % *
Net Profit (€)
42,742 €-4 % *
Profit per employee (€)
3,124 €9 % *
Total profitability (%)
35.58 %12.49 % *
Net profitability (%)
7.31 %-11.07 % *
Equity (€)
125,257 €28 % *
Amounts Payable And Liabilities (€)
69,619 €-7 % *
Non-current Assets (€)
1,728 €-57 % *
CurrentAssets (€)
185,957 €14 % *
