UAB "HORTUS ET DOMUS" 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 |
---|
8,235 |
2,830 |
-2,090 |
-2,090 |
-718 |
0.42 |
0.10 |
91.97 |
-25.38 |
4,246 |
431 |
633 |
3,870 |
2023 |
---|
9,804 |
4,625 |
3,120 |
3,120 |
1,472 |
0.69 |
0.15 |
97.76 |
31.82 |
7,366 |
1,081 |
431 |
7,835 |
2024 |
---|
8,051 |
4,026 |
933 |
933 |
467 |
0.99 |
0.13 |
92.31 |
11.59 |
8,299 |
1,057 |
309 |
9,047 |
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---|
8,051 |
4,026 |
933 |
933 |
467 |
0.99 |
0.13 |
92.31 |
11.59 |
8,299 |
1,057 |
309 |
9,047 |
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Turnover (€)
8,051 €-18 % *
Sales per employee (€)
4,026 €-13 % *
Profit before tax (€)
933 €-70 % *
Net Profit (€)
933 €-70 % *
Profit per employee (€)
467 €-68 % *
Working capital requirement
0.99 43.48 % *
Debt-to-equity ratio
0.13 -13.33 % *
Total profitability (%)
92.31 %-5.57 % *
Net profitability (%)
11.59 %-63.58 % *
Equity (€)
8,299 €13 % *
Amounts Payable And Liabilities (€)
1,057 €-2 % *
Non-current Assets (€)
309 €-28 % *
CurrentAssets (€)
9,047 €15 % *