Uždaroji akcinė bendrovė "HELIJO RATAI" 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 |
---|
741,332 |
60,566 |
4,029 |
3,802 |
311 |
36.58 |
0.51 |
270,917 |
49,793 |
59,177 |
264,210 |
2023 |
---|
792,836 |
56,389 |
6,282 |
5,278 |
375 |
38.60 |
0.67 |
276,195 |
69,483 |
84,986 |
278,258 |
2024 |
---|
739,311 |
59,287 |
-26,631 |
-26,631 |
-2,136 |
39.37 |
-3.60 |
251,339 |
76,010 |
74,130 |
264,683 |
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Turnover (€)
739,311 €-7 % *
Sales per employee (€)
59,287 €5 % *
Profit before tax (€)
-26,631 €-524 % *
Net Profit (€)
-26,631 €-605 % *
Profit per employee (€)
-2,136 €-670 % *
Total profitability (%)
39.37 %1.99 % *
Net profitability (%)
-3.60 %-637.31 % *
Equity (€)
251,339 €-9 % *
Amounts Payable And Liabilities (€)
76,010 €9 % *
Non-current Assets (€)
74,130 €-13 % *
CurrentAssets (€)
264,683 €-5 % *