UAB "HTCC" Finance - revenue, profit
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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 |
|---|
| 3,684,564 |
| 44,989 |
| 13,663 |
| 11,413 |
| 139 |
| 26.80 |
| 0.31 |
| 765,280 |
| 1,005,816 |
| 99,469 |
| 1,671,627 |
| 2023 |
|---|
| 2,165,993 |
| 274,524 |
| 310,823 |
| 272,432 |
| 34,529 |
| 32.28 |
| 12.58 |
| 1,037,712 |
| 597,087 |
| 96,175 |
| 1,537,431 |
| 2024 |
|---|
| 1,018,422 |
| 145,074 |
| 21,375 |
| 15,413 |
| 2,196 |
| 37.24 |
| 1.51 |
| 1,053,125 |
| 368,129 |
| 81,983 |
| 1,400,420 |
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Turnover (€)
1,018,422 €
-53 % *
Sales per employee (€)
145,074 €-47 % *
Profit before tax (€)
21,375 €-93 % *
Net Profit (€)
15,413 €-94 % *
Profit per employee (€)
2,196 €-94 % *
Total profitability (%)
37.24 %
15.37 % *
Net profitability (%)
1.51 %-88.00 % *
Equity (€)
1,053,125 €1 % *
Amounts Payable And Liabilities (€)
368,129 €
-38 % *
Non-current Assets (€)
81,983 €-15 % *
CurrentAssets (€)
1,400,420 €-9 % *