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Horizonto linija, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
36,000
18,000
1,314,852
1,307,722
653,861
13.80
0.02
100.00
3,632.56
916,485
15,983
419,561
512,907
2023
36,000
18,000
142,339
137,223
68,612
0.96
0.04
100.00
381.18
141,048
5,356
105,165
39,857
2024
33,000
23,239
20,976
20,316
14,307
1.00
7.98
100.00
61.56
111,951
893,526
972,525
32,952
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2024
33,000
23,239
20,976
20,316
14,307
1.00
7.98
100.00
61.56
111,951
893,526
972,525
32,952
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2024

Turnover (€)

33,000 €Descended-8 % *

Sales per employee (€)

23,239 €Ascended29 % *

Profit before tax (€)

20,976 €Descended-85 % *

Net Profit (€)

20,316 €Descended-85 % *

Profit per employee (€)

14,307 €Descended-79 % *

Working capital requirement

1.00 Ascended4.17 % *

Debt-to-equity ratio

7.98 Ascended19,850.00 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

61.56 %Descended-83.85 % *

Equity (€)

111,951 €Descended-21 % *

Amounts Payable And Liabilities (€)

893,526 €Ascended16,583 % *

Non-current Assets (€)

972,525 €Ascended825 % *

CurrentAssets (€)

32,952 €Descended-17 % *

*over the last year starting selected period