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UAB "Horsa ir ko" 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
2021
12,260
4,087
-9,682
-9,682
-3,227
53.92
-78.97
105,771
617
5,132
101,157
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
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2023
37,394
12,465
8,185
7,776
2,592
63.87
20.79
132,441
6,577
1,741
136,942
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2023

Turnover (€)

37,394 €Descended-59 % *

Sales per employee (€)

12,465 €Descended-59 % *

Profit before tax (€)

8,185 €Descended-59 % *

Net Profit (€)

7,776 €Descended-59 % *

Profit per employee (€)

2,592 €Descended-59 % *

Total profitability (%)

63.87 %Ascended60.32 % *

Net profitability (%)

20.79 %Ascended0.82 % *

Equity (€)

132,441 €Ascended6 % *

Amounts Payable And Liabilities (€)

6,577 €Ascended24 % *

Non-current Assets (€)

1,741 €Ascended62 % *

CurrentAssets (€)

136,942 €Ascended7 % *

*over the last year starting selected period