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UAB "Horta LT" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
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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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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2023

Turnover (€)

891,064 €Descended-17 % *

Sales per employee (€)

86,176 €Descended-16 % *

Profit before tax (€)

17,365 €Ascended23 % *

Net Profit (€)

14,760 €Ascended23 % *

Profit per employee (€)

1,427 €Ascended26 % *

Total profitability (%)

23.50 %Ascended79.94 % *

Net profitability (%)

1.66 %Ascended49.55 % *

Equity (€)

54,071 €Ascended5 % *

Amounts Payable And Liabilities (€)

624,382 €Ascended80 % *

Non-current Assets (€)

557,233 €Ascended96 % *

CurrentAssets (€)

121,220 €Ascended7 % *

*over the last year starting selected period