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UAB ENERGIJOS HORIZONTAI 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
2021
317,207
129,472
16,112
13,695
5,590
0.44
0.87
16.26
4.32
103,848
89,887
24,465
169,270
2022
251,732
125,866
5,771
5,496
2,748
0.61
0.95
15.82
2.18
109,344
104,149
14,855
198,638
2023
166,360
58,577
2,175
-2,175
-766
0.85
0.75
31.81
-1.31
107,169
80,642
8,573
179,238
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2023
166,360
58,577
2,175
-2,175
-766
0.85
0.75
31.81
-1.31
107,169
80,642
8,573
179,238
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2023

Turnover (€)

166,360 €Descended-34 % *

Sales per employee (€)

58,577 €Descended-53 % *

Profit before tax (€)

2,175 €Descended-62 % *

Net Profit (€)

-2,175 €Descended-140 % *

Profit per employee (€)

-766 €Descended-128 % *

Working capital requirement

0.85 Ascended39.34 % *

Debt-to-equity ratio

0.75 Descended-21.05 % *

Total profitability (%)

31.81 %Ascended101.07 % *

Net profitability (%)

-1.31 %Descended-160.09 % *

Equity (€)

107,169 €Descended-2 % *

Amounts Payable And Liabilities (€)

80,642 €Descended-23 % *

Non-current Assets (€)

8,573 €Descended-42 % *

CurrentAssets (€)

179,238 €Descended-10 % *

*over the last year starting selected period