UAB "Horizonce" 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 |
|---|
| 178,838 |
| 34,129 |
| 11,904 |
| -11,904 |
| -2,272 |
| 10.96 |
| -6.66 |
| 20,372 |
| 60,864 |
| 18,065 |
| 62,383 |
| 2023 |
|---|
| 446,291 |
| 75,515 |
| 35,346 |
| 31,918 |
| 5,401 |
| 16.15 |
| 7.15 |
| 52,284 |
| 81,051 |
| 15,339 |
| 117,327 |
| 2024 |
|---|
| 934,733 |
| 92,456 |
| 141,333 |
| 119,999 |
| 11,869 |
| 22.00 |
| 12.84 |
| 123,283 |
| 116,079 |
| 18,530 |
| 219,426 |
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Turnover (€)
934,733 €
109 % *
Sales per employee (€)
92,456 €22 % *
Profit before tax (€)
141,333 €300 % *
Net Profit (€)
119,999 €276 % *
Profit per employee (€)
11,869 €120 % *
Total profitability (%)
22.00 %36.22 % *
Net profitability (%)
12.84 %79.58 % *
Equity (€)
123,283 €136 % *
Amounts Payable And Liabilities (€)
116,079 €
43 % *
Non-current Assets (€)
18,530 €21 % *
CurrentAssets (€)
219,426 €87 % *