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 (€) |
2021 |
---|
98,250 |
32,750 |
2,271 |
2,271 |
757 |
66.94 |
2.31 |
77,087 |
2,265 |
4,216 |
75,136 |
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 |
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---|
78,200 |
26,067 |
12,318 |
-12,318 |
-4,106 |
42.01 |
-15.75 |
40,399 |
3,508 |
17,678 |
26,229 |
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Turnover (€)
78,200 €10 % *
Sales per employee (€)
26,067 €10 % *
Profit before tax (€)
12,318 €-49 % *
Net Profit (€)
-12,318 €49 % *
Profit per employee (€)
-4,106 €49 % *
Total profitability (%)
42.01 %-8.13 % *
Net profitability (%)
-15.75 %53.92 % *
Equity (€)
40,399 €-23 % *
Amounts Payable And Liabilities (€)
3,508 €-3 % *
Non-current Assets (€)
17,678 €42 % *
CurrentAssets (€)
26,229 €-40 % *