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 % *