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UAB "Horecos verslas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
249,576
82,641
4,409
4,181
1,384
1.77
1.68
46,396
94,181
31,760
108,246
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
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2023
205,515
79,349
68,838
-68,838
-26,578
-33.50
-33.50
-33,334
93,151
24,200
35,616
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2023

Turnover (€)

205,515 €Ascended13 % *

Sales per employee (€)

79,349 €Ascended31 % *

Profit before tax (€)

68,838 €Ascended532 % *

Net Profit (€)

-68,838 €Descended-532 % *

Profit per employee (€)

-26,578 €Descended-632 % *

Total profitability (%)

-33.50 %Descended-92.75 % *

Net profitability (%)

-33.50 %Descended-458.33 % *

Equity (€)

-33,334 €Descended-194 % *

Amounts Payable And Liabilities (€)

93,151 €Descended-19 % *

Non-current Assets (€)

24,200 €Descended-23 % *

CurrentAssets (€)

35,616 €Descended-70 % *

*over the last year starting selected period