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 (€) |
| 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 |
|---|
| 9,372,539 |
| 273,811 |
| 417,522 |
| 363,984 |
| 10,633 |
| 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 |
| 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 |
| 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 |
| 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 % *
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 % *