Uždaroji akcinė bendrovė "HELIOPOLIS" 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 (€) |
2021 |
---|
20,010,753 |
412,763 |
1,563,987 |
1,316,162 |
27,149 |
24.87 |
6.58 |
4,828,730 |
6,904,783 |
2,346,620 |
9,391,867 |
2022 |
---|
19,648,970 |
399,613 |
1,723,231 |
1,474,515 |
29,988 |
28.29 |
7.50 |
5,803,245 |
4,041,083 |
2,052,649 |
7,789,960 |
2023 |
---|
17,987,856 |
369,436 |
1,071,006 |
903,239 |
18,551 |
27.29 |
5.02 |
6,206,484 |
2,795,528 |
1,632,195 |
7,367,735 |
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---|
17,987,856 |
369,436 |
1,071,006 |
903,239 |
18,551 |
27.29 |
5.02 |
6,206,484 |
2,795,528 |
1,632,195 |
7,367,735 |
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Turnover (€)
17,987,856 €-8 % *
Sales per employee (€)
369,436 €-8 % *
Profit before tax (€)
1,071,006 €-38 % *
Net Profit (€)
903,239 €-39 % *
Profit per employee (€)
18,551 €-38 % *
Total profitability (%)
27.29 %-3.53 % *
Net profitability (%)
5.02 %-33.07 % *
Equity (€)
6,206,484 €7 % *
Amounts Payable And Liabilities (€)
2,795,528 €-31 % *
Non-current Assets (€)
1,632,195 €-20 % *
CurrentAssets (€)
7,367,735 €-5 % *