UAB "Hortus Investment Banking" 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 |
|---|
| 71,150 |
| 23,717 |
| 24,320 |
| -24,320 |
| -8,107 |
| 45.73 |
| -34.18 |
| 52,717 |
| 3,635 |
| 12,480 |
| 43,872 |
| 2023 |
|---|
| 78,200 |
| 26,067 |
| 12,318 |
| -12,318 |
| -4,106 |
| 42.01 |
| -15.75 |
| 40,399 |
| 3,508 |
| 17,678 |
| 26,229 |
| 2024 |
|---|
| 78,977 |
| 26,326 |
| 10,207 |
| -10,207 |
| -3,402 |
| 39.05 |
| -12.92 |
| 30,192 |
| 6,472 |
| 20,728 |
| 15,936 |
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|---|
| 78,977 |
| 26,326 |
| 10,207 |
| -10,207 |
| -3,402 |
| 39.05 |
| -12.92 |
| 30,192 |
| 6,472 |
| 20,728 |
| 15,936 |
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Turnover (€)
78,977 €
1 % *
Sales per employee (€)
26,326 €1 % *
Profit before tax (€)
10,207 €
-17 % *
Net Profit (€)
-10,207 €17 % *
Profit per employee (€)
-3,402 €17 % *
Total profitability (%)
39.05 %-7.05 % *
Net profitability (%)
-12.92 %17.97 % *
Equity (€)
30,192 €-25 % *
Amounts Payable And Liabilities (€)
6,472 €
84 % *
Non-current Assets (€)
20,728 €17 % *
CurrentAssets (€)
15,936 €
-39 % *