UAB "Hortivita" 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 |
---|
3,251,900 |
52,223 |
-303,182 |
-303,182 |
-4,869 |
0.40 |
0.05 |
-4.28 |
-9.32 |
7,204,240 |
328,415 |
5,961,369 |
1,571,286 |
2023 |
---|
3,353,479 |
57,403 |
-773,571 |
-773,571 |
-13,242 |
0.27 |
0.13 |
-2.08 |
-23.07 |
6,430,669 |
825,623 |
5,559,037 |
1,697,255 |
2024 |
---|
4,517,440 |
70,951 |
110,873 |
79,389 |
1,247 |
0.29 |
0.09 |
5.06 |
1.76 |
6,510,058 |
616,888 |
5,229,195 |
1,897,751 |
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---|
4,517,440 |
70,951 |
110,873 |
79,389 |
1,247 |
0.29 |
0.09 |
5.06 |
1.76 |
6,510,058 |
616,888 |
5,229,195 |
1,897,751 |
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Turnover (€)
4,517,440 €35 % *
Sales per employee (€)
70,951 €24 % *
Profit before tax (€)
110,873 €114 % *
Net Profit (€)
79,389 €110 % *
Profit per employee (€)
1,247 €109 % *
Working capital requirement
0.29 7.41 % *
Debt-to-equity ratio
0.09 -30.77 % *
Total profitability (%)
5.06 %343.27 % *
Net profitability (%)
1.76 %107.63 % *
Equity (€)
6,510,058 €1 % *
Amounts Payable And Liabilities (€)
616,888 €-25 % *
Non-current Assets (€)
5,229,195 €-6 % *
CurrentAssets (€)
1,897,751 €12 % *