UAB "Horekos servisas" Finance - revenue, profit
UAB "Horekos servisas" 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 |
|---|
| 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 |
| 2024 |
|---|
| 1,011,252 |
| 245,450 |
| 20,670 |
| 17,623 |
| 4,277 |
| 21.84 |
| 1.74 |
| 52,719 |
| 205,035 |
| 49,013 |
| 207,952 |
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Turnover (€)
1,011,252 €
14 % *
Sales per employee (€)
245,450 €
-17 % *
Profit before tax (€)
20,670 €72 % *
Net Profit (€)
17,623 €72 % *
Profit per employee (€)
4,277 €26 % *
Total profitability (%)
21.84 %0.97 % *
Net profitability (%)
1.74 %51.30 % *
Equity (€)
52,719 €50 % *
Amounts Payable And Liabilities (€)
205,035 €
8 % *
Non-current Assets (€)
49,013 €226 % *
CurrentAssets (€)
207,952 €
0 % *