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 (€) |
| 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 |
| 2024 |
|---|
| 155,670,229 |
| 85,085 |
| 7,218,845 |
| 6,903,173 |
| 3,773 |
| 6.24 |
| 4.43 |
| 40,621,952 |
| 89,361,875 |
| 75,951,198 |
| 53,684,733 |
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|---|
| 155,670,229 |
| 85,085 |
| 7,218,845 |
| 6,903,173 |
| 3,773 |
| 6.24 |
| 4.43 |
| 40,621,952 |
| 89,361,875 |
| 75,951,198 |
| 53,684,733 |
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explore Okredo data2024
Turnover (€)
155,670,229 €
-3 % *
Sales per employee (€)
85,085 €-14 % *
Profit before tax (€)
7,218,845 €-48 % *
Net Profit (€)
6,903,173 €-49 % *
Profit per employee (€)
3,773 €-55 % *
Total profitability (%)
6.24 %-4.59 % *
Net profitability (%)
4.43 %-47.76 % *
Equity (€)
40,621,952 €-15 % *
Amounts Payable And Liabilities (€)
89,361,875 €
-23 % *
Non-current Assets (€)
75,951,198 €-22 % *
CurrentAssets (€)
53,684,733 €-19 % *