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 (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 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 |
| 2024 |
|---|
| 490,448 |
| 64,960 |
| 41,446 |
| 35,228 |
| 4,666 |
| 8.20 |
| 7.18 |
| 283,435 |
| 232,698 |
| 441,570 |
| 69,524 |
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|---|
| 490,448 |
| 64,960 |
| 41,446 |
| 35,228 |
| 4,666 |
| 8.20 |
| 7.18 |
| 283,435 |
| 232,698 |
| 441,570 |
| 69,524 |
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Turnover (€)
490,448 €
-1 % *
Sales per employee (€)
64,960 €-4 % *
Profit before tax (€)
41,446 €-32 % *
Net Profit (€)
35,228 €-32 % *
Profit per employee (€)
4,666 €-34 % *
Total profitability (%)
8.20 %-38.44 % *
Net profitability (%)
7.18 %-31.75 % *
Equity (€)
283,435 €
14 % *
Amounts Payable And Liabilities (€)
232,698 €
9 % *
Non-current Assets (€)
441,570 €10 % *
CurrentAssets (€)
69,524 €22 % *