HORMANN BALTIC, UAB Finance - revenue, profit
EBITDA margin (%)
Register and
explore Okredo dataEBIT margin (%)
Register and
explore Okredo data| 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 (€) |
| 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 |
| 0.23 |
| 0.38 |
| 2.92 |
| 490,916 |
| 1.59 |
| 267,092 |
| 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 |
| 0.22 |
| 0.26 |
| 3.54 |
| 672,800 |
| 2.29 |
| 435,191 |
| 2025 |
|---|
| 18,134,806 |
| 559,026 |
| 186,087 |
| 155,564 |
| 4,795 |
| 20.85 |
| 0.86 |
| 6,844,497 |
| 2,552,161 |
| 2,454,239 |
| 6,911,940 |
| 0.24 |
| 0.37 |
| 2.48 |
| 450,567 |
| 1.05 |
| 191,009 |
| 2025 |
|---|
| 18,134,806 |
| 559,026 |
| 186,087 |
| 155,564 |
| 4,795 |
| 20.85 |
| 0.86 |
| 6,844,497 |
| 2,552,161 |
| 2,454,239 |
| 6,911,940 |
| 0.24 |
| 0.37 |
| 2.48 |
| 450,567 |
| 1.05 |
| 191,009 |
Turnover (€)
2025
Turnover (€)
18,134,806 €-5 % *
Sales per employee (€)
559,026 €-15 % *
Profit before tax (€)
186,087 €-56 % *
Net Profit (€)
155,564 €-58 % *
Profit per employee (€)
4,795 €-62 % *
Total profitability (%)
20.85 %8.99 % *
Net profitability (%)
0.86 %-55.44 % *
Equity (€)
6,844,497 €2 % *
Amounts Payable And Liabilities (€)
2,552,161 €47 % *
Non-current Assets (€)
2,454,239 €-3 % *
CurrentAssets (€)
6,911,940 €18 % *
Working capital requirement
0.24 9.09 % *
Debt-to-equity ratio
0.37 42.31 % *
EBITDA margin (%)
2.48 %-29.94 % *
EBITDA (€)
450,567 €-33 % *
EBIT margin (%)
1.05 %-54.15 % *
EBIT (€)
191,009 €-56 % *
