UAB "HR1" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
530,630 |
29,382 |
12,161 |
-12,161 |
-673 |
0.03 |
1.48 |
-2.29 |
-2.29 |
19,169 |
28,377 |
1,347 |
46,199 |
2022 |
---|
197,904 |
20,810 |
889 |
786 |
83 |
0.01 |
11.43 |
0.50 |
0.40 |
3,556 |
40,644 |
1,339 |
42,781 |
2023 |
---|
64,879 |
14,074 |
7,882 |
-7,882 |
-1,710 |
-0.08 |
-3.62 |
-12.62 |
-12.15 |
-4,326 |
15,672 |
623 |
10,592 |
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---|
64,879 |
14,074 |
7,882 |
-7,882 |
-1,710 |
-0.08 |
-3.62 |
-12.62 |
-12.15 |
-4,326 |
15,672 |
623 |
10,592 |
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Turnover (€)
64,879 €-67 % *
Sales per employee (€)
14,074 €-32 % *
Profit before tax (€)
7,882 €787 % *
Net Profit (€)
-7,882 €-1,103 % *
Profit per employee (€)
-1,710 €-2,160 % *
Working capital requirement
-0.08 -900.00 % *
Debt-to-equity ratio
-3.62 -131.67 % *
Total profitability (%)
-12.62 %-2,624.00 % *
Net profitability (%)
-12.15 %-3,137.50 % *
Equity (€)
-4,326 €-222 % *
Amounts Payable And Liabilities (€)
15,672 €-61 % *
Non-current Assets (€)
623 €-53 % *
CurrentAssets (€)
10,592 €-75 % *