UAB "Horeca LT" Finance - revenue, profit
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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 |
|---|
| 1,021,051 |
| 311,296 |
| 30,642 |
| -30,642 |
| -9,342 |
| 13.31 |
| -3.00 |
| 39,153 |
| 535,737 |
| 36,177 |
| 538,713 |
| 2023 |
|---|
| 674,388 |
| 224,796 |
| 32,312 |
| 30,858 |
| 10,286 |
| 10.70 |
| 4.58 |
| 70,011 |
| 211,016 |
| 31,338 |
| 249,689 |
| 2024 |
|---|
| 582,643 |
| 194,214 |
| 9,219 |
| 7,836 |
| 2,612 |
| 8.49 |
| 1.34 |
| 77,847 |
| 275,717 |
| 26,471 |
| 327,093 |
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Turnover (€)
582,643 €
-14 % *
Sales per employee (€)
194,214 €-14 % *
Profit before tax (€)
9,219 €-71 % *
Net Profit (€)
7,836 €-75 % *
Profit per employee (€)
2,612 €-75 % *
Total profitability (%)
8.49 %-20.65 % *
Net profitability (%)
1.34 %-70.74 % *
Equity (€)
77,847 €
11 % *
Amounts Payable And Liabilities (€)
275,717 €
31 % *
Non-current Assets (€)
26,471 €
-16 % *
CurrentAssets (€)
327,093 €31 % *