HORMANN BALTIC, UAB 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 |
---|
13,028,520 |
532,428 |
495,756 |
398,552 |
16,287 |
20.41 |
3.06 |
5,677,680 |
1,871,174 |
2,595,529 |
4,936,978 |
2022 |
---|
14,881,585 |
609,651 |
531,093 |
449,386 |
18,410 |
21.24 |
3.02 |
6,127,066 |
1,599,129 |
2,571,869 |
5,125,686 |
2023 |
---|
16,792,312 |
649,355 |
250,115 |
194,490 |
7,521 |
19.22 |
1.16 |
6,321,556 |
2,383,373 |
2,460,117 |
6,208,502 |
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---|
16,792,312 |
649,355 |
250,115 |
194,490 |
7,521 |
19.22 |
1.16 |
6,321,556 |
2,383,373 |
2,460,117 |
6,208,502 |
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explore Okredo data2023
Turnover (€)
16,792,312 €13 % *
Sales per employee (€)
649,355 €7 % *
Profit before tax (€)
250,115 €-53 % *
Net Profit (€)
194,490 €-57 % *
Profit per employee (€)
7,521 €-59 % *
Total profitability (%)
19.22 %-9.51 % *
Net profitability (%)
1.16 %-61.59 % *
Equity (€)
6,321,556 €3 % *
Amounts Payable And Liabilities (€)
2,383,373 €49 % *
Non-current Assets (€)
2,460,117 €-4 % *
CurrentAssets (€)
6,208,502 €21 % *