UAB "HRX" 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 |
|---|
| 8,777,433 |
| 99,461 |
| 845,443 |
| 714,476 |
| 8,096 |
| 28.13 |
| 8.14 |
| 2,309,597 |
| 3,456,921 |
| 3,959,190 |
| 1,848,590 |
| 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 |
| 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 |
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Turnover (€)
11,590,890 €
22 % *
Sales per employee (€)
109,845 €7 % *
Profit before tax (€)
611,809 €
-15 % *
Net Profit (€)
512,949 €-16 % *
Profit per employee (€)
4,861 €-27 % *
Total profitability (%)
30.07 %8.28 % *
Net profitability (%)
4.43 %-31.10 % *
Equity (€)
3,419,799 €7 % *
Amounts Payable And Liabilities (€)
7,012,243 €
40 % *
Non-current Assets (€)
8,042,914 €13 % *
CurrentAssets (€)
2,380,013 €92 % *