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UAB "Horo mechanika" 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
2022
4,001,588
189,559
109,500
89,766
4,252
26.89
2.24
2,085,554
1,216,909
373,521
2,928,942
2023
2,982,305
148,595
14,973
4,081
203
26.68
0.14
2,089,635
1,182,776
304,077
2,968,334
2024
2,605,971
144,215
6,039
358
20
26.75
0.01
2,039,993
871,796
268,151
2,643,638
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2024

Turnover (€)

2,605,971 €Descended-13 % *

Sales per employee (€)

144,215 €Descended-3 % *

Profit before tax (€)

6,039 €Descended-60 % *

Net Profit (€)

358 €Descended-91 % *

Profit per employee (€)

20 €Descended-90 % *

Total profitability (%)

26.75 %Ascended0.26 % *

Net profitability (%)

0.01 %Descended-92.86 % *

Equity (€)

2,039,993 €Descended-2 % *

Amounts Payable And Liabilities (€)

871,796 €Descended-26 % *

Non-current Assets (€)

268,151 €Descended-12 % *

CurrentAssets (€)

2,643,638 €Descended-11 % *

*over the last year starting selected period