Horizonto linija, UAB 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 (€) |
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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---|
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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Turnover (€)
33,000 €-8 % *
Sales per employee (€)
23,239 €29 % *
Profit before tax (€)
20,976 €-85 % *
Net Profit (€)
20,316 €-85 % *
Profit per employee (€)
14,307 €-79 % *
Working capital requirement
1.00 4.17 % *
Debt-to-equity ratio
7.98 19,850.00 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
61.56 %-83.85 % *
Equity (€)
111,951 €-21 % *
Amounts Payable And Liabilities (€)
893,526 €16,583 % *
Non-current Assets (€)
972,525 €825 % *
CurrentAssets (€)
32,952 €-17 % *