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HORMANN BALTIC, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

16,792,312 €Ascended13 % *

Sales per employee (€)

649,355 €Ascended7 % *

Profit before tax (€)

250,115 €Descended-53 % *

Net Profit (€)

194,490 €Descended-57 % *

Profit per employee (€)

7,521 €Descended-59 % *

Total profitability (%)

19.22 %Descended-9.51 % *

Net profitability (%)

1.16 %Descended-61.59 % *

Equity (€)

6,321,556 €Ascended3 % *

Amounts Payable And Liabilities (€)

2,383,373 €Ascended49 % *

Non-current Assets (€)

2,460,117 €Descended-4 % *

CurrentAssets (€)

6,208,502 €Ascended21 % *

*over the last year starting selected period