Uždaroji akcinė bendrovė "HENRIS" 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 |
---|
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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Turnover (€)
1,138,790 €-22 % *
Sales per employee (€)
44,122 €-26 % *
Profit before tax (€)
125,400 €-44 % *
Net Profit (€)
106,171 €-44 % *
Profit per employee (€)
4,114 €-46 % *
Total profitability (%)
39.80 %6.39 % *
Net profitability (%)
9.32 %-27.98 % *
Equity (€)
1,554,566 €-4 % *
Amounts Payable And Liabilities (€)
161,527 €-23 % *
Non-current Assets (€)
699,611 €7 % *
CurrentAssets (€)
1,235,232 €-14 % *