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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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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
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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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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2023

Turnover (€)

78,200 €Ascended10 % *

Sales per employee (€)

26,067 €Ascended10 % *

Profit before tax (€)

12,318 €Descended-49 % *

Net Profit (€)

-12,318 €Ascended49 % *

Profit per employee (€)

-4,106 €Ascended49 % *

Total profitability (%)

42.01 %Descended-8.13 % *

Net profitability (%)

-15.75 %Ascended53.92 % *

Equity (€)

40,399 €Descended-23 % *

Amounts Payable And Liabilities (€)

3,508 €Descended-3 % *

Non-current Assets (€)

17,678 €Ascended42 % *

CurrentAssets (€)

26,229 €Descended-40 % *

*over the last year starting selected period