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UAB "HTR1" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
8,293,715
58,439
-143,845
-132,355
-933
4.25
-1.60
1,130,948
3,415,930
3,207,756
1,346,713
2022
9,110,479
63,992
269,667
274,725
1,930
8.55
3.02
1,331,493
2,498,133
2,268,362
1,540,510
2023
8,550,068
67,788
73,038
74,880
594
6.82
0.88
1,405,585
2,153,373
1,763,694
1,770,711
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2023
8,550,068
67,788
73,038
74,880
594
6.82
0.88
1,405,585
2,153,373
1,763,694
1,770,711
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2023

Turnover (€)

8,550,068 €Descended-6 % *

Sales per employee (€)

67,788 €Ascended6 % *

Profit before tax (€)

73,038 €Descended-73 % *

Net Profit (€)

74,880 €Descended-73 % *

Profit per employee (€)

594 €Descended-69 % *

Total profitability (%)

6.82 %Descended-20.23 % *

Net profitability (%)

0.88 %Descended-70.86 % *

Equity (€)

1,405,585 €Ascended6 % *

Amounts Payable And Liabilities (€)

2,153,373 €Descended-14 % *

Non-current Assets (€)

1,763,694 €Descended-22 % *

CurrentAssets (€)

1,770,711 €Ascended15 % *

*over the last year starting selected period