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 |
Register and
explore Okredo data| 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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explore Okredo data2024
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 % *