UAB "HRX" Finance - revenue, profit
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo data| 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 |
|---|
| 9,497,584 |
| 103,123 |
| 722,878 |
| 610,581 |
| 6,630 |
| 27.77 |
| 6.43 |
| 3,186,850 |
| 5,026,189 |
| 7,095,862 |
| 1,236,663 |
| -0.08 |
| 1.58 |
| 16.53 |
| 1,569,589 |
| 8.84 |
| 839,532 |
| 2024 |
|---|
| 11,590,890 |
| 109,845 |
| 611,809 |
| 512,949 |
| 4,861 |
| 30.07 |
| 4.43 |
| 3,419,799 |
| 7,012,243 |
| 8,042,914 |
| 2,380,013 |
| 0.00 |
| 2.05 |
| 16.21 |
| 1,878,326 |
| 8.03 |
| 930,612 |
| 2025 |
|---|
| 12,455,283 |
| 115,885 |
| 612,078 |
| 523,083 |
| 4,867 |
| 28.48 |
| 4.20 |
| 3,102,882 |
| 6,163,747 |
| 7,933,712 |
| 1,361,908 |
| -0.09 |
| 1.99 |
| 15.25 |
| 1,899,958 |
| 6.94 |
| 864,224 |
| 2025 |
|---|
| 12,455,283 |
| 115,885 |
| 612,078 |
| 523,083 |
| 4,867 |
| 28.48 |
| 4.20 |
| 3,102,882 |
| 6,163,747 |
| 7,933,712 |
| 1,361,908 |
| -0.09 |
| 1.99 |
| 15.25 |
| 1,899,958 |
| 6.94 |
| 864,224 |
Turnover (€)
2025
Turnover (€)
12,455,283 €7 % *
Sales per employee (€)
115,885 €6 % *
Profit before tax (€)
612,078 €0 % *
Net Profit (€)
523,083 €2 % *
Profit per employee (€)
4,867 €0 % *
Total profitability (%)
28.48 %-5.29 % *
Net profitability (%)
4.20 %-5.19 % *
Equity (€)
3,102,882 €-9 % *
Amounts Payable And Liabilities (€)
6,163,747 €-12 % *
Non-current Assets (€)
7,933,712 €-1 % *
CurrentAssets (€)
1,361,908 €-43 % *
Working capital requirement
-0.09 - *
Debt-to-equity ratio
1.99 -2.93 % *
EBITDA margin (%)
15.25 %-5.92 % *
EBITDA (€)
1,899,958 €1 % *
EBIT margin (%)
6.94 %-13.57 % *
EBIT (€)
864,224 €-7 % *
