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UAB "HRS 1" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
103,759
25,063
13,782
11,493
2,776
-0.08
-34.69
95.18
11.08
-22,298
773,486
505,274
242,529
2022
148,297
37,449
22,207
19,175
4,842
-0.29
-231.23
82.68
12.93
-3,124
722,359
491,094
225,554
2023
136,610
53,996
21,385
21,332
8,432
-0.22
36.83
99.13
15.62
18,208
670,640
464,906
222,194
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2023
136,610
53,996
21,385
21,332
8,432
-0.22
36.83
99.13
15.62
18,208
670,640
464,906
222,194
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2023

Turnover (€)

136,610 €Descended-8 % *

Sales per employee (€)

53,996 €Ascended44 % *

Profit before tax (€)

21,385 €Descended-4 % *

Net Profit (€)

21,332 €Ascended11 % *

Profit per employee (€)

8,432 €Ascended74 % *

Working capital requirement

-0.22 Ascended24.14 % *

Debt-to-equity ratio

36.83 Ascended115.93 % *

Total profitability (%)

99.13 %Ascended19.90 % *

Net profitability (%)

15.62 %Ascended20.80 % *

Equity (€)

18,208 €Ascended683 % *

Amounts Payable And Liabilities (€)

670,640 €Descended-7 % *

Non-current Assets (€)

464,906 €Descended-5 % *

CurrentAssets (€)

222,194 €Descended-1 % *

*over the last year starting selected period