UAB "Horti juniperorum" Finance - revenue, profit
UAB "Horti juniperorum" 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 |
---|
63,289 |
13,819 |
1,571 |
1,571 |
343 |
60.95 |
2.48 |
20,319 |
84,606 |
89,799 |
26,210 |
2023 |
---|
70,396 |
13,940 |
-52,477 |
-52,477 |
-10,391 |
6.21 |
-74.55 |
-32,158 |
86,612 |
73,160 |
13,809 |
2024 |
---|
54,035 |
10,960 |
1,789 |
1,508 |
306 |
99.93 |
2.79 |
4,278 |
59,492 |
44,295 |
33,641 |
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Turnover (€)
54,035 €-23 % *
Sales per employee (€)
10,960 €-21 % *
Profit before tax (€)
1,789 €103 % *
Net Profit (€)
1,508 €103 % *
Profit per employee (€)
306 €103 % *
Total profitability (%)
99.93 %1,509.18 % *
Net profitability (%)
2.79 %103.74 % *
Equity (€)
4,278 €113 % *
Amounts Payable And Liabilities (€)
59,492 €-31 % *
Non-current Assets (€)
44,295 €-39 % *
CurrentAssets (€)
33,641 €144 % *