UAB "Horsa ir ko" 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 |
|---|
| 91,613 |
| 30,538 |
| 19,888 |
| 18,894 |
| 6,298 |
| 39.84 |
| 20.62 |
| 124,665 |
| 5,318 |
| 1,073 |
| 128,415 |
| 2023 |
|---|
| 37,394 |
| 12,465 |
| 8,185 |
| 7,776 |
| 2,592 |
| 63.87 |
| 20.79 |
| 132,441 |
| 6,577 |
| 1,741 |
| 136,942 |
| 2024 |
|---|
| 17,072 |
| 6,491 |
| -3,947 |
| -3,947 |
| -1,501 |
| 73.96 |
| -23.12 |
| 128,494 |
| 1,301 |
| 1,566 |
| 128,229 |
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|---|
| 17,072 |
| 6,491 |
| -3,947 |
| -3,947 |
| -1,501 |
| 73.96 |
| -23.12 |
| 128,494 |
| 1,301 |
| 1,566 |
| 128,229 |
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Turnover (€)
17,072 €
-54 % *
Sales per employee (€)
6,491 €-48 % *
Profit before tax (€)
-3,947 €-148 % *
Net Profit (€)
-3,947 €-151 % *
Profit per employee (€)
-1,501 €-158 % *
Total profitability (%)
73.96 %
15.80 % *
Net profitability (%)
-23.12 %-211.21 % *
Equity (€)
128,494 €-3 % *
Amounts Payable And Liabilities (€)
1,301 €
-80 % *
Non-current Assets (€)
1,566 €-10 % *
CurrentAssets (€)
128,229 €-6 % *