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UAB Horizon Trade 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
353,729
234,258
46,629
39,633
26,247
27.57
11.20
41,081
319,403
75,366
284,340
2022
775,348
531,060
-89,745
-89,745
-61,469
14.09
-11.57
-48,664
778,969
120,332
609,709
2023
1,005,535
661,536
1,112
665
438
13.92
0.07
-47,999
0
100,307
727,810
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2023
1,005,535
661,536
1,112
665
438
13.92
0.07
-47,999
0
100,307
727,810
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2023

Turnover (€)

1,005,535 €Ascended30 % *

Sales per employee (€)

661,536 €Ascended25 % *

Profit before tax (€)

1,112 €Ascended101 % *

Net Profit (€)

665 €Ascended101 % *

Profit per employee (€)

438 €Ascended101 % *

Total profitability (%)

13.92 %Descended-1.21 % *

Net profitability (%)

0.07 %Ascended100.61 % *

Equity (€)

-47,999 €Ascended1 % *

Amounts Payable And Liabilities (€)

0 €Descended-100 % *

Non-current Assets (€)

100,307 €Descended-17 % *

CurrentAssets (€)

727,810 €Ascended19 % *

*over the last year starting selected period