UAB "Horekos servisas" Finance - revenue, profit
UAB "Horekos servisas" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
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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---|
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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Turnover (€)
888,330 €46 % *
Sales per employee (€)
296,110 €58 % *
Profit before tax (€)
12,031 €52 % *
Net Profit (€)
10,217 €49 % *
Profit per employee (€)
3,406 €61 % *
Total profitability (%)
21.63 %-18.56 % *
Net profitability (%)
1.15 %1.77 % *
Equity (€)
35,096 €41 % *
Amounts Payable And Liabilities (€)
189,703 €39 % *
Non-current Assets (€)
15,050 €-1 % *
CurrentAssets (€)
208,871 €44 % *