UAB "Horizontai" 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 |
|---|
| 81,751 |
| 81,751 |
| 57,268 |
| 53,905 |
| 53,905 |
| 100.00 |
| 65.94 |
| 5,090,415 |
| 203,813 |
| 5,039,161 |
| 255,067 |
| 2023 |
|---|
| 80,393 |
| 80,393 |
| 854,218 |
| 851,233 |
| 851,233 |
| 100.00 |
| 1,058.84 |
| 5,941,648 |
| 3,654 |
| 4,791,588 |
| 1,153,714 |
| 2024 |
|---|
| 68,962 |
| 68,962 |
| 70,207 |
| 67,604 |
| 67,604 |
| 100.00 |
| 98.03 |
| 5,903,370 |
| 19,262 |
| 4,854,147 |
| 1,068,485 |
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|---|
| 68,962 |
| 68,962 |
| 70,207 |
| 67,604 |
| 67,604 |
| 100.00 |
| 98.03 |
| 5,903,370 |
| 19,262 |
| 4,854,147 |
| 1,068,485 |
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Turnover (€)
68,962 €
-14 % *
Sales per employee (€)
68,962 €-14 % *
Profit before tax (€)
70,207 €-92 % *
Net Profit (€)
67,604 €-92 % *
Profit per employee (€)
67,604 €-92 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
98.03 %-90.74 % *
Equity (€)
5,903,370 €-1 % *
Amounts Payable And Liabilities (€)
19,262 €
427 % *
Non-current Assets (€)
4,854,147 €1 % *
CurrentAssets (€)
1,068,485 €
-7 % *