Hila - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 14,535,006 | 16,646,867 | 16,904,147 | 24,500,090 | 26,265,976 | 30,173,971 | 32,225,930 | 35,590,168 |
| Profit before tax | 1,548,223 | 418,999 | 2,616,856 | 5,423,922 | 4,156,914 | 4,271,008 | 3,172,611 | 2,304,316 |
| Net profit | 1,354,677 | 148,221 | 2,302,197 | 4,892,840 | 3,854,268 | 3,904,991 | 2,936,194 | 2,251,840 |
| Equity | 8,273,859 | 7,714,766 | 9,016,963 | 14,527,822 | 12,332,090 | 13,237,082 | 13,173,276 | 15,882,424 |
| Liabilities | 2,467,389 | 1,780,621 | 3,415,961 | 3,819,116 | 4,119,170 | 4,177,490 | 4,298,771 | 7,697,420 |
| Non-current assets | 8,205,757 | 7,102,510 | 7,258,114 | 9,649,356 | 11,597,812 | 11,949,689 | 14,536,457 | 21,780,818 |
| Current assets | 2,931,671 | 2,692,298 | 5,447,018 | 9,253,590 | 5,396,391 | 6,040,494 | 3,549,013 | 3,221,198 |
| Total assets | 11,137,428 | 9,794,808 | 12,705,132 | 18,902,946 | 16,994,203 | 17,990,183 | 18,085,470 | 25,002,016 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 4,043,231 | 4,747,901 | 5,241,921 |
| Social insurance contributions | - | - | - | - | - | 3,729,289 | 4,147,760 | 4,855,573 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +15.9% | +14.5% | +1.5% | +44.9% | +7.2% | +14.9% | +6.8% | +10.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.2% | 1.5% | 18.1% | 25.9% | 22.7% | 21.7% | 16.2% | 9.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.4% | 1.9% | 25.5% | 33.7% | 31.3% | 29.5% | 22.3% | 14.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.3% | 0.9% | 13.6% | 20.0% | 14.7% | 12.9% | 9.1% | 6.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.7% | 2.5% | 15.5% | 22.1% | 15.8% | 14.2% | 9.8% | 6.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,472 | 37,297 | 36,197 | 49,865 | 49,723 | 53,108 | 55,996 | 59,524 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Hila - Social security debts
The company had no debts to Sodra
Hila - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.