UAB "Hortor" 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 (€) |
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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---|
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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Turnover (€)
103,326 €-12 % *
Sales per employee (€)
28,002 €-5 % *
Profit before tax (€)
48,680 €26 % *
Net Profit (€)
46,246 €26 % *
Profit per employee (€)
12,533 €36 % *
Working capital requirement
1.38 68.29 % *
Debt-to-equity ratio
0.04 0.00 % *
Total profitability (%)
78.43 %34.69 % *
Net profitability (%)
44.76 %43.60 % *
Equity (€)
142,278 €48 % *
Amounts Payable And Liabilities (€)
5,856 €45 % *
Non-current Assets (€)
2,753 €12 % *
CurrentAssets (€)
145,381 €49 % *