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HOSTLINE, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,240,463
155,058
106,087
81,247
10,156
-0.02
3.23
57.17
6.55
84,734
274,055
175,358
180,424
2023
1,631,532
328,938
196,224
165,555
33,378
0.01
1.70
49.01
10.15
174,995
297,143
346,680
113,181
2024
1,989,487
283,807
170,223
142,148
20,278
-0.04
0.78
53.93
7.14
324,820
252,068
384,654
305,059
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2024
1,989,487
283,807
170,223
142,148
20,278
-0.04
0.78
53.93
7.14
324,820
252,068
384,654
305,059
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2024

Turnover (€)

1,989,487 €Ascended22 % *

Sales per employee (€)

283,807 €Descended-14 % *

Profit before tax (€)

170,223 €Descended-13 % *

Net Profit (€)

142,148 €Descended-14 % *

Profit per employee (€)

20,278 €Descended-39 % *

Working capital requirement

-0.04 Descended-500.00 % *

Debt-to-equity ratio

0.78 Descended-54.12 % *

Total profitability (%)

53.93 %Ascended10.04 % *

Net profitability (%)

7.14 %Descended-29.66 % *

Equity (€)

324,820 €Ascended86 % *

Amounts Payable And Liabilities (€)

252,068 €Descended-15 % *

Non-current Assets (€)

384,654 €Ascended11 % *

CurrentAssets (€)

305,059 €Ascended170 % *

*over the last year starting selected period