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Uždaroji akcinė bendrovė "HENRIS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,592,214
64,462
291,542
267,542
10,832
39.81
16.80
1,611,732
181,400
643,009
1,431,373
2023
1,465,169
59,319
223,591
189,604
7,676
37.41
12.94
1,624,866
208,633
653,810
1,429,689
2024
1,138,790
44,122
125,400
106,171
4,114
39.80
9.32
1,554,566
161,527
699,611
1,235,232
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2024

Turnover (€)

1,138,790 €Descended-22 % *

Sales per employee (€)

44,122 €Descended-26 % *

Profit before tax (€)

125,400 €Descended-44 % *

Net Profit (€)

106,171 €Descended-44 % *

Profit per employee (€)

4,114 €Descended-46 % *

Total profitability (%)

39.80 %Ascended6.39 % *

Net profitability (%)

9.32 %Descended-27.98 % *

Equity (€)

1,554,566 €Descended-4 % *

Amounts Payable And Liabilities (€)

161,527 €Descended-23 % *

Non-current Assets (€)

699,611 €Ascended7 % *

CurrentAssets (€)

1,235,232 €Descended-14 % *

*over the last year starting selected period