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UAB "Hyperis" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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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
726,337
242,112
367,662
367,662
122,554
51.71
50.62
494,675
1,057,219
1,632,224
571,267
2022
1,007,967
335,989
322,933
322,933
107,644
26.09
32.04
817,608
766,709
1,817,306
462,802
2023
1,017,970
278,134
75,302
75,302
20,574
14.97
7.40
892,910
667,209
1,309,037
746,474
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2023
1,017,970
278,134
75,302
75,302
20,574
14.97
7.40
892,910
667,209
1,309,037
746,474
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2023

Turnover (€)

1,017,970 €Ascended1 % *

Sales per employee (€)

278,134 €Descended-17 % *

Profit before tax (€)

75,302 €Descended-77 % *

Net Profit (€)

75,302 €Descended-77 % *

Profit per employee (€)

20,574 €Descended-81 % *

Total profitability (%)

14.97 %Descended-42.62 % *

Net profitability (%)

7.40 %Descended-76.90 % *

Equity (€)

892,910 €Ascended9 % *

Amounts Payable And Liabilities (€)

667,209 €Descended-13 % *

Non-current Assets (€)

1,309,037 €Descended-28 % *

CurrentAssets (€)

746,474 €Ascended61 % *

*over the last year starting selected period