UAB "Hortisas" 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 |
|---|
| 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 |
| 2024 |
|---|
| 7,000 |
| 7,000 |
| 1,929 |
| 1,833 |
| 1,833 |
| -69.90 |
| 26.19 |
| 144,109 |
| 101,619 |
| 164,444 |
| 81,284 |
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|---|
| 7,000 |
| 7,000 |
| 1,929 |
| 1,833 |
| 1,833 |
| -69.90 |
| 26.19 |
| 144,109 |
| 101,619 |
| 164,444 |
| 81,284 |
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Turnover (€)
7,000 €
-97 % *
Sales per employee (€)
7,000 €-97 % *
Profit before tax (€)
1,929 €-96 % *
Net Profit (€)
1,833 €-96 % *
Profit per employee (€)
1,833 €-96 % *
Total profitability (%)
-69.90 %-256.62 % *
Net profitability (%)
26.19 %
44.46 % *
Equity (€)
144,109 €1 % *
Amounts Payable And Liabilities (€)
101,619 €
-18 % *
Non-current Assets (€)
164,444 €
17 % *
CurrentAssets (€)
81,284 €-37 % *