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 % *