UAB "Horticom" 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 |
|---|
| 2,799,054 |
| 168,212 |
| 75,501 |
| 58,449 |
| 3,513 |
| 24.52 |
| 2.09 |
| 942,500 |
| 284,971 |
| 19,650 |
| 1,219,370 |
| 2023 |
|---|
| 2,688,941 |
| 159,392 |
| 87,549 |
| 77,181 |
| 4,575 |
| 27.24 |
| 2.87 |
| 969,681 |
| 284,598 |
| 28,510 |
| 1,227,780 |
| 2024 |
|---|
| 2,961,185 |
| 172,664 |
| 99,005 |
| 84,720 |
| 4,940 |
| 25.79 |
| 2.86 |
| 1,004,401 |
| 225,228 |
| 22,644 |
| 1,209,678 |
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|---|
| 2,961,185 |
| 172,664 |
| 99,005 |
| 84,720 |
| 4,940 |
| 25.79 |
| 2.86 |
| 1,004,401 |
| 225,228 |
| 22,644 |
| 1,209,678 |
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Turnover (€)
2,961,185 €
10 % *
Sales per employee (€)
172,664 €8 % *
Profit before tax (€)
99,005 €13 % *
Net Profit (€)
84,720 €10 % *
Profit per employee (€)
4,940 €8 % *
Total profitability (%)
25.79 %
-5.32 % *
Net profitability (%)
2.86 %-0.35 % *
Equity (€)
1,004,401 €4 % *
Amounts Payable And Liabilities (€)
225,228 €
-21 % *
Non-current Assets (€)
22,644 €-21 % *
CurrentAssets (€)
1,209,678 €-1 % *