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UAB "Horekos servisas" Finance - revenue, profit

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UAB "Horekos servisas" 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 report background

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
801,417
200,354
17,260
14,765
3,691
22.32
1.84
54,002
259,937
22,754
290,323
2022
609,877
187,654
7,917
6,877
2,116
26.56
1.13
24,879
136,434
15,263
145,258
2023
888,330
296,110
12,031
10,217
3,406
21.63
1.15
35,096
189,703
15,050
208,871
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2023
888,330
296,110
12,031
10,217
3,406
21.63
1.15
35,096
189,703
15,050
208,871
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2023

Turnover (€)

888,330 €Ascended46 % *

Sales per employee (€)

296,110 €Ascended58 % *

Profit before tax (€)

12,031 €Ascended52 % *

Net Profit (€)

10,217 €Ascended49 % *

Profit per employee (€)

3,406 €Ascended61 % *

Total profitability (%)

21.63 %Descended-18.56 % *

Net profitability (%)

1.15 %Ascended1.77 % *

Equity (€)

35,096 €Ascended41 % *

Amounts Payable And Liabilities (€)

189,703 €Ascended39 % *

Non-current Assets (€)

15,050 €Descended-1 % *

CurrentAssets (€)

208,871 €Ascended44 % *

*over the last year starting selected period