Uždaroji akcinė bendrovė "Helvina" 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 |
---|
9,372,539 |
273,811 |
417,522 |
363,984 |
10,633 |
0.25 |
0.50 |
32.71 |
3.88 |
2,389,219 |
1,195,958 |
89,280 |
3,481,581 |
2023 |
---|
10,209,275 |
289,543 |
765,981 |
658,056 |
18,663 |
0.21 |
0.76 |
34.12 |
6.45 |
2,197,675 |
1,675,027 |
63,471 |
3,800,223 |
2024 |
---|
9,774,987 |
271,226 |
474,659 |
395,955 |
10,987 |
0.20 |
0.75 |
33.62 |
4.05 |
2,113,629 |
1,578,272 |
207,284 |
3,477,353 |
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---|
9,774,987 |
271,226 |
474,659 |
395,955 |
10,987 |
0.20 |
0.75 |
33.62 |
4.05 |
2,113,629 |
1,578,272 |
207,284 |
3,477,353 |
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Turnover (€)
9,774,987 €-4 % *
Sales per employee (€)
271,226 €-6 % *
Profit before tax (€)
474,659 €-38 % *
Net Profit (€)
395,955 €-40 % *
Profit per employee (€)
10,987 €-41 % *
Working capital requirement
0.20 -4.76 % *
Debt-to-equity ratio
0.75 -1.32 % *
Total profitability (%)
33.62 %-1.47 % *
Net profitability (%)
4.05 %-37.21 % *
Equity (€)
2,113,629 €-4 % *
Amounts Payable And Liabilities (€)
1,578,272 €-6 % *
Non-current Assets (€)
207,284 €227 % *
CurrentAssets (€)
3,477,353 €-9 % *