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Northern Horizon Capital UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
2022
1,680,000
92,409
-10,000
-23,000
-1,265
10.00
-1.37
73,000
380,000
6,000
455,000
2023
1,489,000
87,898
48,000
27,000
1,594
11.15
1.81
100,000
213,000
7,000
308,000
2024
1,561,000
94,492
45,000
37,000
2,240
10.63
2.37
137,000
245,000
29,000
307,000
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2024
1,561,000
94,492
45,000
37,000
2,240
10.63
2.37
137,000
245,000
29,000
307,000
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2024

Turnover (€)

1,561,000 €Ascended5 % *

Sales per employee (€)

94,492 €Ascended8 % *

Profit before tax (€)

45,000 €Descended-6 % *

Net Profit (€)

37,000 €Ascended37 % *

Profit per employee (€)

2,240 €Ascended41 % *

Total profitability (%)

10.63 %Descended-4.66 % *

Net profitability (%)

2.37 %Ascended30.94 % *

Equity (€)

137,000 €Ascended37 % *

Amounts Payable And Liabilities (€)

245,000 €Ascended15 % *

Non-current Assets (€)

29,000 €Ascended314 % *

CurrentAssets (€)

307,000 €Descended0 % *

*over the last year starting selected period