UAB "Hortisas" Finance - revenue, profit
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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 (€) |
| 2021 |
|---|
| 204,443 |
| 204,443 |
| 91,871 |
| 87,277 |
| 87,277 |
| 44.94 |
| 42.69 |
| 128,378 |
| 16,840 |
| 32,136 |
| 113,082 |
| 2022 |
|---|
| 290,874 |
| 266,857 |
| 96,139 |
| 91,332 |
| 83,791 |
| 33.05 |
| 31.40 |
| 120,574 |
| 146,561 |
| 169,882 |
| 97,253 |
| 2023 |
|---|
| 278,021 |
| 241,757 |
| 53,064 |
| 50,411 |
| 43,836 |
| 44.63 |
| 18.13 |
| 142,735 |
| 123,803 |
| 140,695 |
| 128,343 |
Register and
explore Okredo data| 2023 |
|---|
| 278,021 |
| 241,757 |
| 53,064 |
| 50,411 |
| 43,836 |
| 44.63 |
| 18.13 |
| 142,735 |
| 123,803 |
| 140,695 |
| 128,343 |
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explore Okredo data2023
Turnover (€)
278,021 €
-4 % *
Sales per employee (€)
241,757 €-9 % *
Profit before tax (€)
53,064 €-45 % *
Net Profit (€)
50,411 €-45 % *
Profit per employee (€)
43,836 €-48 % *
Total profitability (%)
44.63 %
35.04 % *
Net profitability (%)
18.13 %-42.26 % *
Equity (€)
142,735 €18 % *
Amounts Payable And Liabilities (€)
123,803 €
-16 % *
Non-current Assets (€)
140,695 €-17 % *
CurrentAssets (€)
128,343 €
32 % *