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Uždaroji akcinė bendrovė "Helvina" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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

Turnover (€)

9,774,987 €Descended-4 % *

Sales per employee (€)

271,226 €Descended-6 % *

Profit before tax (€)

474,659 €Descended-38 % *

Net Profit (€)

395,955 €Descended-40 % *

Profit per employee (€)

10,987 €Descended-41 % *

Working capital requirement

0.20 Descended-4.76 % *

Debt-to-equity ratio

0.75 Descended-1.32 % *

Total profitability (%)

33.62 %Descended-1.47 % *

Net profitability (%)

4.05 %Descended-37.21 % *

Equity (€)

2,113,629 €Descended-4 % *

Amounts Payable And Liabilities (€)

1,578,272 €Descended-6 % *

Non-current Assets (€)

207,284 €Ascended227 % *

CurrentAssets (€)

3,477,353 €Descended-9 % *

*over the last year starting selected period