Uždaroji akcinė bendrovė "HOPTRANSA" 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 (€) |
2021 |
---|
115,605,648 |
80,222 |
12,406,039 |
10,950,213 |
7,599 |
9.59 |
9.47 |
35,092,491 |
39,511,625 |
25,607,088 |
49,380,925 |
2022 |
---|
148,776,157 |
93,181 |
21,518,932 |
18,813,732 |
11,783 |
10.58 |
12.65 |
43,906,223 |
69,313,997 |
54,768,276 |
58,513,881 |
2023 |
---|
160,529,246 |
98,965 |
13,775,634 |
13,612,556 |
8,392 |
6.54 |
8.48 |
47,718,779 |
115,825,064 |
97,344,453 |
66,416,561 |
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---|
160,529,246 |
98,965 |
13,775,634 |
13,612,556 |
8,392 |
6.54 |
8.48 |
47,718,779 |
115,825,064 |
97,344,453 |
66,416,561 |
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Turnover (€)
160,529,246 €8 % *
Sales per employee (€)
98,965 €6 % *
Profit before tax (€)
13,775,634 €-36 % *
Net Profit (€)
13,612,556 €-28 % *
Profit per employee (€)
8,392 €-29 % *
Total profitability (%)
6.54 %-38.19 % *
Net profitability (%)
8.48 %-32.96 % *
Equity (€)
47,718,779 €9 % *
Amounts Payable And Liabilities (€)
115,825,064 €67 % *
Non-current Assets (€)
97,344,453 €78 % *
CurrentAssets (€)
66,416,561 €14 % *