Uždaroji akcinė bendrovė "HALGRAVE TRUCK" 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 |
|---|
| 680,355 |
| 104,831 |
| 60,828 |
| 57,231 |
| 8,818 |
| 8.13 |
| 8.41 |
| 137,562 |
| 137,391 |
| 87,763 |
| 187,190 |
| 2023 |
|---|
| 440,881 |
| 62,804 |
| 9,464 |
| 7,900 |
| 1,125 |
| 3.00 |
| 1.79 |
| 145,462 |
| 145,417 |
| 110,124 |
| 180,755 |
| 2024 |
|---|
| 323,628 |
| 42,304 |
| 10,204 |
| 9,371 |
| 1,225 |
| 2.75 |
| 2.90 |
| 155,167 |
| 130,551 |
| 124,358 |
| 161,360 |
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|---|
| 323,628 |
| 42,304 |
| 10,204 |
| 9,371 |
| 1,225 |
| 2.75 |
| 2.90 |
| 155,167 |
| 130,551 |
| 124,358 |
| 161,360 |
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Turnover (€)
323,628 €
-27 % *
Sales per employee (€)
42,304 €-33 % *
Profit before tax (€)
10,204 €
8 % *
Net Profit (€)
9,371 €19 % *
Profit per employee (€)
1,225 €9 % *
Total profitability (%)
2.75 %-8.33 % *
Net profitability (%)
2.90 %62.01 % *
Equity (€)
155,167 €7 % *
Amounts Payable And Liabilities (€)
130,551 €
-10 % *
Non-current Assets (€)
124,358 €
13 % *
CurrentAssets (€)
161,360 €-11 % *