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UAB "Horizonce" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
162,952
23,616
-2,283
-2,283
-331
45.67
-1.40
32,277
31,499
22,658
40,131
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
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2023
446,291
75,515
35,346
31,918
5,401
16.15
7.15
52,284
81,051
15,339
117,327
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2023

Turnover (€)

446,291 €Ascended150 % *

Sales per employee (€)

75,515 €Ascended121 % *

Profit before tax (€)

35,346 €Ascended197 % *

Net Profit (€)

31,918 €Ascended368 % *

Profit per employee (€)

5,401 €Ascended338 % *

Total profitability (%)

16.15 %Ascended47.35 % *

Net profitability (%)

7.15 %Ascended207.36 % *

Equity (€)

52,284 €Ascended157 % *

Amounts Payable And Liabilities (€)

81,051 €Ascended33 % *

Non-current Assets (€)

15,339 €Descended-15 % *

CurrentAssets (€)

117,327 €Ascended88 % *

*over the last year starting selected period