UAB "HTR1" 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 |
|---|
| 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 |
| 2024 |
|---|
| 8,297,795 |
| 70,386 |
| 137,501 |
| 138,475 |
| 1,175 |
| 5.51 |
| 1.67 |
| 2,699,296 |
| 2,111,098 |
| 3,332,027 |
| 1,647,642 |
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Turnover (€)
8,297,795 €
-3 % *
Sales per employee (€)
70,386 €
4 % *
Profit before tax (€)
137,501 €88 % *
Net Profit (€)
138,475 €85 % *
Profit per employee (€)
1,175 €98 % *
Total profitability (%)
5.51 %-19.21 % *
Net profitability (%)
1.67 %89.77 % *
Equity (€)
2,699,296 €92 % *
Amounts Payable And Liabilities (€)
2,111,098 €
-2 % *
Non-current Assets (€)
3,332,027 €
89 % *
CurrentAssets (€)
1,647,642 €-7 % *