UAB Horizontal Media Finance - revenue, profit
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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 |
|---|
| 720,973 |
| 720,973 |
| 36,065 |
| 17,781 |
| 17,781 |
| 100.00 |
| 2.47 |
| 4,005,281 |
| 4,047,918 |
| 7,150,021 |
| 940,229 |
| 2023 |
|---|
| 1,958,608 |
| 290,164 |
| 320,283 |
| 271,218 |
| 40,180 |
| 100.00 |
| 13.85 |
| 4,295,253 |
| 3,357,639 |
| 6,722,757 |
| 996,569 |
| 2024 |
|---|
| 2,068,956 |
| 155,094 |
| 268,930 |
| 173,196 |
| 12,983 |
| 97.41 |
| 8.37 |
| 4,466,366 |
| 2,859,180 |
| 6,330,279 |
| 1,034,749 |
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Turnover (€)
2,068,956 €
6 % *
Sales per employee (€)
155,094 €
-47 % *
Profit before tax (€)
268,930 €-16 % *
Net Profit (€)
173,196 €-36 % *
Profit per employee (€)
12,983 €-68 % *
Total profitability (%)
97.41 %-2.59 % *
Net profitability (%)
8.37 %-39.57 % *
Equity (€)
4,466,366 €4 % *
Amounts Payable And Liabilities (€)
2,859,180 €
-15 % *
Non-current Assets (€)
6,330,279 €-6 % *
CurrentAssets (€)
1,034,749 €
4 % *