UAB "Horecos verslas" Finance - revenue, profit
EBITDA margin (%)
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explore Okredo data| 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 (€) |
| 2023 |
|---|
| 205,515 |
| 79,349 |
| 68,838 |
| -68,838 |
| -26,578 |
| -33.50 |
| -33.50 |
| -33,334 |
| 93,151 |
| 24,200 |
| 35,616 |
| -0.19 |
| -2.79 |
| -31.50 |
| -64,738 |
| -33.50 |
| -68,838 |
| 2024 |
|---|
| 119,794 |
| 59,897 |
| -18,368 |
| -18,368 |
| -9,184 |
| 25.15 |
| -15.33 |
| -51,699 |
| 101,107 |
| 92 |
| 49,247 |
| -0.35 |
| -1.96 |
| - |
| - |
| -13.78 |
| -16,511 |
| 2025 |
|---|
| 66,302 |
| 33,151 |
| 6,721 |
| 6,590 |
| 3,295 |
| 27.33 |
| 9.94 |
| -45,107 |
| 80,335 |
| 2 |
| 35,226 |
| -0.56 |
| -1.78 |
| - |
| - |
| 13.91 |
| 9,225 |
| 2025 |
|---|
| 66,302 |
| 33,151 |
| 6,721 |
| 6,590 |
| 3,295 |
| 27.33 |
| 9.94 |
| -45,107 |
| 80,335 |
| 2 |
| 35,226 |
| -0.56 |
| -1.78 |
| - |
| - |
| 13.91 |
| 9,225 |
Turnover (€)
2025
Turnover (€)
66,302 €-45 % *
Sales per employee (€)
33,151 €-45 % *
Profit before tax (€)
6,721 €137 % *
Net Profit (€)
6,590 €136 % *
Profit per employee (€)
3,295 €136 % *
Total profitability (%)
27.33 %8.67 % *
Net profitability (%)
9.94 %164.84 % *
Equity (€)
-45,107 €13 % *
Amounts Payable And Liabilities (€)
80,335 €-21 % *
Non-current Assets (€)
2 €-98 % *
CurrentAssets (€)
35,226 €-28 % *
Working capital requirement
-0.56 -60.00 % *
Debt-to-equity ratio
-1.78 9.18 % *
EBITDA margin (%)
-EBITDA (€)
-EBIT margin (%)
13.91 %200.94 % *
EBIT (€)
9,225 €156 % *
