Uždaroji akcinė bendrovė "HESTIA BALTIC" Finance - revenue, profit
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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 |
|---|
| 1,183,862 |
| 91,066 |
| 79,141 |
| 67,270 |
| 5,175 |
| 19.29 |
| 5.68 |
| 388,028 |
| 1,777,513 |
| 11,941 |
| 2,129,779 |
| 2023 |
|---|
| 741,283 |
| 66,186 |
| -23,788 |
| -23,788 |
| -2,124 |
| 18.79 |
| -3.21 |
| 364,240 |
| 1,343,928 |
| 7,915 |
| 1,700,253 |
| 2024 |
|---|
| 1,498,755 |
| 149,876 |
| -19,748 |
| -19,748 |
| -1,975 |
| 9.86 |
| -1.32 |
| 344,493 |
| 2,106,619 |
| 992 |
| 2,449,732 |
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Turnover (€)
1,498,755 €
102 % *
Sales per employee (€)
149,876 €126 % *
Profit before tax (€)
-19,748 €17 % *
Net Profit (€)
-19,748 €17 % *
Profit per employee (€)
-1,975 €7 % *
Total profitability (%)
9.86 %
-47.53 % *
Net profitability (%)
-1.32 %58.88 % *
Equity (€)
344,493 €-5 % *
Amounts Payable And Liabilities (€)
2,106,619 €
57 % *
Non-current Assets (€)
992 €
-87 % *
CurrentAssets (€)
2,449,732 €44 % *