UAB "Horizontai" Finance - revenue, profit
Financial ratios
EBITDA margin (%)
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with Freemium unlimited| 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 (€) |
| 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 |
| 2025 |
|---|
| 76,826 |
| 76,826 |
| 74,094 |
| 74,094 |
| 74,094 |
| 100.00 |
| 96.44 |
| 5,977,464 |
| 817 |
| 5,781,174 |
| 197,107 |
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with Freemium unlimited| 2025 |
|---|
| 76,826 |
| 76,826 |
| 74,094 |
| 74,094 |
| 74,094 |
| 100.00 |
| 96.44 |
| 5,977,464 |
| 817 |
| 5,781,174 |
| 197,107 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
76,826 €11 % *
Sales per employee (€)
76,826 €11 % *
Profit before tax (€)
74,094 €6 % *
Net Profit (€)
74,094 €10 % *
Profit per employee (€)
74,094 €10 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
96.44 %-1.62 % *
Equity (€)
5,977,464 €1 % *
Amounts Payable And Liabilities (€)
817 €-96 % *
Non-current Assets (€)
5,781,174 €19 % *
CurrentAssets (€)
197,107 €-82 % *
