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 (€) |
| 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 |
| 2024 |
|---|
| 18,997,012 |
| 659,848 |
| 422,209 |
| 367,377 |
| 12,761 |
| 19.13 |
| 1.93 |
| 6,688,933 |
| 1,734,283 |
| 2,537,252 |
| 5,875,989 |
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Turnover (€)
18,997,012 €
13 % *
Sales per employee (€)
659,848 €2 % *
Profit before tax (€)
422,209 €69 % *
Net Profit (€)
367,377 €89 % *
Profit per employee (€)
12,761 €70 % *
Total profitability (%)
19.13 %
-0.47 % *
Net profitability (%)
1.93 %66.38 % *
Equity (€)
6,688,933 €6 % *
Amounts Payable And Liabilities (€)
1,734,283 €
-27 % *
Non-current Assets (€)
2,537,252 €
3 % *
CurrentAssets (€)
5,875,989 €-5 % *