UAB "Hortisas" 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 (€) |
2020 |
---|
183,153 |
183,153 |
80,318 |
76,302 |
76,302 |
0.39 |
0.13 |
43.85 |
41.66 |
114,854 |
14,591 |
43,571 |
85,874 |
2021 |
---|
204,443 |
204,443 |
91,871 |
87,277 |
87,277 |
0.47 |
0.13 |
44.94 |
42.69 |
128,378 |
16,840 |
32,136 |
113,082 |
2022 |
---|
290,874 |
266,857 |
96,139 |
91,332 |
83,791 |
-0.17 |
1.22 |
33.05 |
31.40 |
120,574 |
146,561 |
169,882 |
97,253 |
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---|
290,874 |
266,857 |
96,139 |
91,332 |
83,791 |
-0.17 |
1.22 |
33.05 |
31.40 |
120,574 |
146,561 |
169,882 |
97,253 |
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Turnover (€)
290,874 €42 % *
Sales per employee (€)
266,857 €31 % *
Profit before tax (€)
96,139 €5 % *
Net Profit (€)
91,332 €5 % *
Profit per employee (€)
83,791 €-4 % *
Working capital requirement
-0.17 -136.17 % *
Debt-to-equity ratio
1.22 838.46 % *
Total profitability (%)
33.05 %-26.46 % *
Net profitability (%)
31.40 %-26.45 % *
Equity (€)
120,574 €-6 % *
Amounts Payable And Liabilities (€)
146,561 €770 % *
Non-current Assets (€)
169,882 €429 % *
CurrentAssets (€)
97,253 €-14 % *