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UAB "HORECA consulting" 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
2021
222,220
24,393
43,717
41,531
4,559
7.67
18.69
111,331
264,224
287,036
87,376
2022
379,027
47,438
99,934
84,933
10,630
27.49
22.41
196,265
227,847
279,796
141,929
2023
493,902
67,658
61,108
51,941
7,115
13.32
10.52
248,206
213,154
401,424
57,087
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2023
493,902
67,658
61,108
51,941
7,115
13.32
10.52
248,206
213,154
401,424
57,087
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2023

Turnover (€)

493,902 €Ascended30 % *

Sales per employee (€)

67,658 €Ascended43 % *

Profit before tax (€)

61,108 €Descended-39 % *

Net Profit (€)

51,941 €Descended-39 % *

Profit per employee (€)

7,115 €Descended-33 % *

Total profitability (%)

13.32 %Descended-51.55 % *

Net profitability (%)

10.52 %Descended-53.06 % *

Equity (€)

248,206 €Ascended26 % *

Amounts Payable And Liabilities (€)

213,154 €Descended-6 % *

Non-current Assets (€)

401,424 €Ascended43 % *

CurrentAssets (€)

57,087 €Descended-60 % *

*over the last year starting selected period