Uždaroji akcinė bendrovė "HILTI COMPLETE SYSTEMS" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
6,509,856 |
185,044 |
226,268 |
181,578 |
5,161 |
0.22 |
0.75 |
38.11 |
2.79 |
2,129,995 |
1,600,836 |
932,411 |
3,019,529 |
2022 |
---|
8,286,307 |
203,595 |
408,398 |
327,138 |
8,038 |
0.16 |
1.00 |
38.81 |
3.95 |
2,457,133 |
2,466,722 |
1,378,573 |
3,780,963 |
2023 |
---|
9,291,845 |
205,663 |
307,913 |
243,246 |
5,384 |
0.14 |
0.70 |
38.19 |
2.62 |
2,700,379 |
1,897,121 |
1,661,098 |
3,222,553 |
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---|
9,291,845 |
205,663 |
307,913 |
243,246 |
5,384 |
0.14 |
0.70 |
38.19 |
2.62 |
2,700,379 |
1,897,121 |
1,661,098 |
3,222,553 |
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Turnover (€)
9,291,845 €12 % *
Sales per employee (€)
205,663 €1 % *
Profit before tax (€)
307,913 €-25 % *
Net Profit (€)
243,246 €-26 % *
Profit per employee (€)
5,384 €-33 % *
Working capital requirement
0.14 -12.50 % *
Debt-to-equity ratio
0.70 -30.00 % *
Total profitability (%)
38.19 %-1.60 % *
Net profitability (%)
2.62 %-33.67 % *
Equity (€)
2,700,379 €10 % *
Amounts Payable And Liabilities (€)
1,897,121 €-23 % *
Non-current Assets (€)
1,661,098 €20 % *
CurrentAssets (€)
3,222,553 €-15 % *