UAB "Horeca sprendimai" 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 |
|---|
| 2,383,169 |
| 46,546 |
| 11,998 |
| 10,198 |
| 199 |
| 86.96 |
| 0.43 |
| 928,283 |
| 316,806 |
| 503,809 |
| 741,280 |
| 2023 |
|---|
| 2,626,404 |
| 49,046 |
| 224,276 |
| 190,635 |
| 3,560 |
| 94.34 |
| 7.26 |
| 1,118,918 |
| 648,355 |
| 829,367 |
| 937,906 |
| 2024 |
|---|
| 3,200,195 |
| 59,066 |
| 215,742 |
| 183,381 |
| 3,385 |
| 87.71 |
| 5.73 |
| 1,302,299 |
| 817,353 |
| 1,284,684 |
| 834,968 |
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Turnover (€)
3,200,195 €
22 % *
Sales per employee (€)
59,066 €20 % *
Profit before tax (€)
215,742 €
-4 % *
Net Profit (€)
183,381 €-4 % *
Profit per employee (€)
3,385 €-5 % *
Total profitability (%)
87.71 %-7.03 % *
Net profitability (%)
5.73 %-21.07 % *
Equity (€)
1,302,299 €16 % *
Amounts Payable And Liabilities (€)
817,353 €
26 % *
Non-current Assets (€)
1,284,684 €55 % *
CurrentAssets (€)
834,968 €
-11 % *