UAB "HORECA consulting" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
222,220 |
24,393 |
43,717 |
41,531 |
4,559 |
-0.49 |
2.37 |
7.67 |
18.69 |
111,331 |
264,224 |
287,036 |
87,376 |
2022 |
---|
379,027 |
47,438 |
99,934 |
84,933 |
10,630 |
-0.11 |
1.16 |
27.49 |
22.41 |
196,265 |
227,847 |
279,796 |
141,929 |
2023 |
---|
493,902 |
67,658 |
61,108 |
51,941 |
7,115 |
-0.26 |
0.86 |
13.32 |
10.52 |
248,206 |
213,154 |
401,424 |
57,087 |
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---|
493,902 |
67,658 |
61,108 |
51,941 |
7,115 |
-0.26 |
0.86 |
13.32 |
10.52 |
248,206 |
213,154 |
401,424 |
57,087 |
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explore Okredo data2023
Turnover (€)
493,902 €30 % *
Sales per employee (€)
67,658 €43 % *
Profit before tax (€)
61,108 €-39 % *
Net Profit (€)
51,941 €-39 % *
Profit per employee (€)
7,115 €-33 % *
Working capital requirement
-0.26 -136.36 % *
Debt-to-equity ratio
0.86 -25.86 % *
Total profitability (%)
13.32 %-51.55 % *
Net profitability (%)
10.52 %-53.06 % *
Equity (€)
248,206 €26 % *
Amounts Payable And Liabilities (€)
213,154 €-6 % *
Non-current Assets (€)
401,424 €43 % *
CurrentAssets (€)
57,087 €-60 % *