UAB "Sekargas Hamilton Pest Control" 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 |
|---|
| 107,611 |
| 36,727 |
| -18,154 |
| -18,154 |
| -6,196 |
| 7.09 |
| -16.87 |
| 9,641 |
| 112,073 |
| 18,552 |
| 102,048 |
| 2023 |
|---|
| 193,801 |
| 138,429 |
| 62,304 |
| 59,500 |
| 42,500 |
| 53.40 |
| 30.70 |
| 69,141 |
| 53,263 |
| 13,670 |
| 107,984 |
| 2024 |
|---|
| 367,405 |
| 218,693 |
| 105,528 |
| 93,623 |
| 55,728 |
| 36.03 |
| 25.48 |
| 162,764 |
| 24,746 |
| 8,994 |
| 176,706 |
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|---|
| 367,405 |
| 218,693 |
| 105,528 |
| 93,623 |
| 55,728 |
| 36.03 |
| 25.48 |
| 162,764 |
| 24,746 |
| 8,994 |
| 176,706 |
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Turnover (€)
367,405 €
90 % *
Sales per employee (€)
218,693 €58 % *
Profit before tax (€)
105,528 €69 % *
Net Profit (€)
93,623 €57 % *
Profit per employee (€)
55,728 €31 % *
Total profitability (%)
36.03 %
-32.53 % *
Net profitability (%)
25.48 %-17.00 % *
Equity (€)
162,764 €135 % *
Amounts Payable And Liabilities (€)
24,746 €
-54 % *
Non-current Assets (€)
8,994 €-34 % *
CurrentAssets (€)
176,706 €
64 % *