UAB "Horticom" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
2,799,054 |
168,212 |
75,501 |
58,449 |
3,513 |
0.33 |
0.30 |
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 |
0.35 |
0.29 |
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 |
0.33 |
0.22 |
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 |
0.33 |
0.22 |
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 % *
Working capital requirement
0.33 -5.71 % *
Debt-to-equity ratio
0.22 -24.14 % *
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 % *