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UAB "Hortor" 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
2021
64,579
17,693
8,002
7,602
2,083
0.87
0.06
45.32
11.77
57,340
3,611
2,783
58,168
2022
117,924
29,481
38,692
36,757
9,189
0.82
0.04
58.23
31.17
96,032
4,033
2,455
97,610
2023
103,326
28,002
48,680
46,246
12,533
1.38
0.04
78.43
44.76
142,278
5,856
2,753
145,381
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2023
103,326
28,002
48,680
46,246
12,533
1.38
0.04
78.43
44.76
142,278
5,856
2,753
145,381
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2023

Turnover (€)

103,326 €Descended-12 % *

Sales per employee (€)

28,002 €Descended-5 % *

Profit before tax (€)

48,680 €Ascended26 % *

Net Profit (€)

46,246 €Ascended26 % *

Profit per employee (€)

12,533 €Ascended36 % *

Working capital requirement

1.38 Ascended68.29 % *

Debt-to-equity ratio

0.04 Ascended0.00 % *

Total profitability (%)

78.43 %Ascended34.69 % *

Net profitability (%)

44.76 %Ascended43.60 % *

Equity (€)

142,278 €Ascended48 % *

Amounts Payable And Liabilities (€)

5,856 €Ascended45 % *

Non-current Assets (€)

2,753 €Ascended12 % *

CurrentAssets (€)

145,381 €Ascended49 % *

*over the last year starting selected period