Uždaroji akcinė bendrovė "HELVYTA" Finance - revenue, profit
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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 |
|---|
| 598,807 |
| 119,761 |
| 40,212 |
| 33,522 |
| 6,704 |
| 14.21 |
| 5.60 |
| 126,489 |
| 33,573 |
| 19,266 |
| 140,796 |
| 2023 |
|---|
| 431,178 |
| 86,236 |
| 4,017 |
| -4,017 |
| -803 |
| 6.77 |
| -0.93 |
| 119,779 |
| 76,443 |
| 44,412 |
| 151,810 |
| 2024 |
|---|
| 445,438 |
| 89,088 |
| 1,079 |
| 902 |
| 180 |
| 6.28 |
| 0.20 |
| 120,681 |
| 42,454 |
| 38,652 |
| 124,483 |
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Turnover (€)
445,438 €
3 % *
Sales per employee (€)
89,088 €3 % *
Profit before tax (€)
1,079 €
-73 % *
Net Profit (€)
902 €122 % *
Profit per employee (€)
180 €122 % *
Total profitability (%)
6.28 %-7.24 % *
Net profitability (%)
0.20 %121.51 % *
Equity (€)
120,681 €1 % *
Amounts Payable And Liabilities (€)
42,454 €
-44 % *
Non-current Assets (€)
38,652 €-13 % *
CurrentAssets (€)
124,483 €-18 % *