UAB "Htf group" 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 |
|---|
| 508,885 |
| 15,177 |
| 6,667 |
| 6,667 |
| 199 |
| 48.00 |
| 1.31 |
| 79,808 |
| 0 |
| 4,998 |
| 74,810 |
| 2023 |
|---|
| 1,118,058 |
| 15,337 |
| 27,698 |
| 23,543 |
| 323 |
| 28.45 |
| 2.11 |
| 102,351 |
| 24,691 |
| 39,881 |
| 87,161 |
| 2024 |
|---|
| 2,360,666 |
| 34,297 |
| 62,201 |
| 52,871 |
| 768 |
| 19.57 |
| 2.24 |
| 195,584 |
| 86,154 |
| 119,845 |
| 161,893 |
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Turnover (€)
2,360,666 €
111 % *
Sales per employee (€)
34,297 €124 % *
Profit before tax (€)
62,201 €125 % *
Net Profit (€)
52,871 €125 % *
Profit per employee (€)
768 €138 % *
Total profitability (%)
19.57 %
-31.21 % *
Net profitability (%)
2.24 %6.16 % *
Equity (€)
195,584 €91 % *
Amounts Payable And Liabilities (€)
86,154 €
249 % *
Non-current Assets (€)
119,845 €201 % *
CurrentAssets (€)
161,893 €86 % *