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 (€) |
| 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 |
| 2024 |
|---|
| 17,420,155 |
| 354,645 |
| 989,208 |
| 835,960 |
| 17,019 |
| 28.72 |
| 4.80 |
| 6,442,444 |
| 2,519,976 |
| 1,440,360 |
| 7,520,833 |
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Turnover (€)
17,420,155 €
-3 % *
Sales per employee (€)
354,645 €-4 % *
Profit before tax (€)
989,208 €-8 % *
Net Profit (€)
835,960 €-7 % *
Profit per employee (€)
17,019 €-8 % *
Total profitability (%)
28.72 %
5.24 % *
Net profitability (%)
4.80 %-4.38 % *
Equity (€)
6,442,444 €4 % *
Amounts Payable And Liabilities (€)
2,519,976 €
-10 % *
Non-current Assets (€)
1,440,360 €-12 % *
CurrentAssets (€)
7,520,833 €
2 % *