UAB "Horta LT" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
765,575 |
80,672 |
3,071 |
2,610 |
275 |
32.35 |
0.34 |
49,532 |
278,445 |
207,340 |
120,637 |
2022 |
---|
1,078,294 |
102,305 |
14,080 |
11,968 |
1,135 |
13.06 |
1.11 |
51,466 |
346,558 |
284,696 |
113,328 |
2023 |
---|
891,064 |
86,176 |
17,365 |
14,760 |
1,427 |
23.50 |
1.66 |
54,071 |
624,382 |
557,233 |
121,220 |
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---|
891,064 |
86,176 |
17,365 |
14,760 |
1,427 |
23.50 |
1.66 |
54,071 |
624,382 |
557,233 |
121,220 |
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Turnover (€)
891,064 €-17 % *
Sales per employee (€)
86,176 €-16 % *
Profit before tax (€)
17,365 €23 % *
Net Profit (€)
14,760 €23 % *
Profit per employee (€)
1,427 €26 % *
Total profitability (%)
23.50 %79.94 % *
Net profitability (%)
1.66 %49.55 % *
Equity (€)
54,071 €5 % *
Amounts Payable And Liabilities (€)
624,382 €80 % *
Non-current Assets (€)
557,233 €96 % *
CurrentAssets (€)
121,220 €7 % *