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UAB "SEKARGAS HAMILTON" Finance - revenue, profit

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UAB "SEKARGAS HAMILTON" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement 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
2022
6,951,159
108,578
1,626,997
1,373,941
21,461
39.66
19.77
3,582,957
748,670
1,480,303
2,892,044
2023
7,987,316
108,156
1,798,632
1,521,531
20,603
38.06
19.05
4,142,489
1,005,236
3,656,954
1,523,510
2024
7,742,037
101,775
1,826,279
1,569,068
20,627
40.91
20.27
4,770,897
1,324,904
4,786,629
1,333,065
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2024
7,742,037
101,775
1,826,279
1,569,068
20,627
40.91
20.27
4,770,897
1,324,904
4,786,629
1,333,065
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2024

Turnover (€)

7,742,037 €Descended-3 % *

Sales per employee (€)

101,775 €Descended-6 % *

Profit before tax (€)

1,826,279 €Ascended2 % *

Net Profit (€)

1,569,068 €Ascended3 % *

Profit per employee (€)

20,627 €Ascended0 % *

Total profitability (%)

40.91 %Ascended7.49 % *

Net profitability (%)

20.27 %Ascended6.40 % *

Equity (€)

4,770,897 €Ascended15 % *

Amounts Payable And Liabilities (€)

1,324,904 €Ascended32 % *

Non-current Assets (€)

4,786,629 €Ascended31 % *

CurrentAssets (€)

1,333,065 €Descended-13 % *

*over the last year starting selected period