UAB "Horlita" Finance - revenue, profit
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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 |
|---|
| 237,146 |
| 48,997 |
| 1,463 |
| -1,463 |
| -302 |
| 74.03 |
| -0.62 |
| 39,384 |
| 33,326 |
| 32,663 |
| 40,047 |
| 2023 |
|---|
| 178,101 |
| 44,525 |
| 793 |
| 793 |
| 198 |
| 68.31 |
| 0.45 |
| 40,287 |
| 30,520 |
| 29,798 |
| 41,009 |
| 2024 |
|---|
| 164,011 |
| 52,907 |
| 14,036 |
| -14,036 |
| -4,528 |
| 72.43 |
| -8.56 |
| 26,189 |
| 31,220 |
| 24,716 |
| 32,693 |
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Turnover (€)
164,011 €
-8 % *
Sales per employee (€)
52,907 €
19 % *
Profit before tax (€)
14,036 €1,670 % *
Net Profit (€)
-14,036 €-1,870 % *
Profit per employee (€)
-4,528 €-2,387 % *
Total profitability (%)
72.43 %6.03 % *
Net profitability (%)
-8.56 %-2,002.22 % *
Equity (€)
26,189 €-35 % *
Amounts Payable And Liabilities (€)
31,220 €
2 % *
Non-current Assets (€)
24,716 €
-17 % *
CurrentAssets (€)
32,693 €-20 % *