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UAB "Hortus Investment Banking" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

78,977 €Ascended1 % *

Sales per employee (€)

26,326 €Ascended1 % *

Profit before tax (€)

10,207 €Descended-17 % *

Net Profit (€)

-10,207 €Ascended17 % *

Profit per employee (€)

-3,402 €Ascended17 % *

Total profitability (%)

39.05 %Descended-7.05 % *

Net profitability (%)

-12.92 %Ascended17.97 % *

Equity (€)

30,192 €Descended-25 % *

Amounts Payable And Liabilities (€)

6,472 €Ascended84 % *

Non-current Assets (€)

20,728 €Ascended17 % *

CurrentAssets (€)

15,936 €Descended-39 % *

*over the last year starting selected period