HORN DISTRIBUTION (LT) UAB Finance - revenue, profit
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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 |
|---|
| 2,170,621 |
| 322,529 |
| -110,945 |
| -110,945 |
| -16,485 |
| 17.27 |
| -5.11 |
| -369,751 |
| 1,186,894 |
| 85,731 |
| 731,404 |
| 2023 |
|---|
| 2,436,992 |
| 513,051 |
| -109,708 |
| -109,708 |
| -23,096 |
| 14.73 |
| -4.50 |
| -479,458 |
| 1,229,034 |
| 71,527 |
| 677,733 |
| 2024 |
|---|
| 2,272,471 |
| 634,768 |
| -118,237 |
| -118,237 |
| -33,027 |
| 11.84 |
| -5.20 |
| -597,694 |
| 1,347,273 |
| 55,289 |
| 693,612 |
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Turnover (€)
2,272,471 €
-7 % *
Sales per employee (€)
634,768 €
24 % *
Profit before tax (€)
-118,237 €-8 % *
Net Profit (€)
-118,237 €-8 % *
Profit per employee (€)
-33,027 €-43 % *
Total profitability (%)
11.84 %-19.62 % *
Net profitability (%)
-5.20 %-15.56 % *
Equity (€)
-597,694 €-25 % *
Amounts Payable And Liabilities (€)
1,347,273 €
10 % *
Non-current Assets (€)
55,289 €
-23 % *
CurrentAssets (€)
693,612 €2 % *