UAB "Horecos verslas" 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 |
|---|
| 181,651 |
| 60,550 |
| 10,894 |
| -10,894 |
| -3,631 |
| -17.38 |
| -6.00 |
| 35,504 |
| 115,547 |
| 31,600 |
| 119,336 |
| 2023 |
|---|
| 205,515 |
| 79,349 |
| 68,838 |
| -68,838 |
| -26,578 |
| -33.50 |
| -33.50 |
| -33,334 |
| 93,151 |
| 24,200 |
| 35,616 |
| 2024 |
|---|
| 119,794 |
| 59,897 |
| -18,368 |
| -18,368 |
| -9,184 |
| 25.15 |
| -15.33 |
| -51,699 |
| 101,107 |
| 92 |
| 49,247 |
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Turnover (€)
119,794 €
-42 % *
Sales per employee (€)
59,897 €-25 % *
Profit before tax (€)
-18,368 €-127 % *
Net Profit (€)
-18,368 €
73 % *
Profit per employee (€)
-9,184 €65 % *
Total profitability (%)
25.15 %175.07 % *
Net profitability (%)
-15.33 %54.24 % *
Equity (€)
-51,699 €-55 % *
Amounts Payable And Liabilities (€)
101,107 €
9 % *
Non-current Assets (€)
92 €
-100 % *
CurrentAssets (€)
49,247 €38 % *