UŽDAROJI AKCINĖ BENDROVĖ "HELTIS" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
1,274 |
1,274 |
464 |
464 |
464 |
-3.73 |
2.31 |
80.77 |
36.42 |
2,365 |
5,464 |
7,116 |
713 |
2023 |
---|
3,243 |
3,243 |
521 |
495 |
495 |
-1.25 |
1.64 |
92.45 |
15.26 |
2,860 |
4,696 |
6,923 |
633 |
2024 |
---|
3,412 |
3,412 |
348 |
331 |
331 |
-1.04 |
1.36 |
92.32 |
9.70 |
3,190 |
4,331 |
6,730 |
791 |
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---|
3,412 |
3,412 |
348 |
331 |
331 |
-1.04 |
1.36 |
92.32 |
9.70 |
3,190 |
4,331 |
6,730 |
791 |
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Turnover (€)
3,412 €5 % *
Sales per employee (€)
3,412 €5 % *
Profit before tax (€)
348 €-33 % *
Net Profit (€)
331 €-33 % *
Profit per employee (€)
331 €-33 % *
Working capital requirement
-1.04 16.80 % *
Debt-to-equity ratio
1.36 -17.07 % *
Total profitability (%)
92.32 %-0.14 % *
Net profitability (%)
9.70 %-36.44 % *
Equity (€)
3,190 €12 % *
Amounts Payable And Liabilities (€)
4,331 €-8 % *
Non-current Assets (€)
6,730 €-3 % *
CurrentAssets (€)
791 €25 % *