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Uždaroji akcinė bendrovė "HELIOPOLIS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

17,420,155 €Descended-3 % *

Sales per employee (€)

354,645 €Descended-4 % *

Profit before tax (€)

989,208 €Descended-8 % *

Net Profit (€)

835,960 €Descended-7 % *

Profit per employee (€)

17,019 €Descended-8 % *

Total profitability (%)

28.72 %Ascended5.24 % *

Net profitability (%)

4.80 %Descended-4.38 % *

Equity (€)

6,442,444 €Ascended4 % *

Amounts Payable And Liabilities (€)

2,519,976 €Descended-10 % *

Non-current Assets (€)

1,440,360 €Descended-12 % *

CurrentAssets (€)

7,520,833 €Ascended2 % *

*over the last year starting selected period