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UAB "Hortisas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2022

Turnover (€)

290,874 €Ascended42 % *

Sales per employee (€)

266,857 €Ascended31 % *

Profit before tax (€)

96,139 €Ascended5 % *

Net Profit (€)

91,332 €Ascended5 % *

Profit per employee (€)

83,791 €Descended-4 % *

Working capital requirement

-0.17 Descended-136.17 % *

Debt-to-equity ratio

1.22 Ascended838.46 % *

Total profitability (%)

33.05 %Descended-26.46 % *

Net profitability (%)

31.40 %Descended-26.45 % *

Equity (€)

120,574 €Descended-6 % *

Amounts Payable And Liabilities (€)

146,561 €Ascended770 % *

Non-current Assets (€)

169,882 €Ascended429 % *

CurrentAssets (€)

97,253 €Descended-14 % *

*over the last year starting selected period