UAB "HORVATRA" 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 (€) |
2021 |
---|
1,022,485 |
67,939 |
15,743 |
15,743 |
1,046 |
0.58 |
0.18 |
10.80 |
1.54 |
808,384 |
145,612 |
251,836 |
702,160 |
2022 |
---|
1,337,991 |
92,787 |
122,844 |
104,903 |
7,275 |
0.56 |
0.13 |
17.96 |
7.84 |
913,287 |
122,592 |
190,591 |
845,288 |
2023 |
---|
1,280,251 |
85,578 |
130,248 |
112,773 |
7,538 |
0.66 |
0.13 |
19.17 |
8.81 |
1,026,060 |
130,693 |
184,269 |
972,484 |
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---|
1,280,251 |
85,578 |
130,248 |
112,773 |
7,538 |
0.66 |
0.13 |
19.17 |
8.81 |
1,026,060 |
130,693 |
184,269 |
972,484 |
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Turnover (€)
1,280,251 €-4 % *
Sales per employee (€)
85,578 €-8 % *
Profit before tax (€)
130,248 €6 % *
Net Profit (€)
112,773 €8 % *
Profit per employee (€)
7,538 €4 % *
Working capital requirement
0.66 17.86 % *
Debt-to-equity ratio
0.13 0.00 % *
Total profitability (%)
19.17 %6.74 % *
Net profitability (%)
8.81 %12.37 % *
Equity (€)
1,026,060 €12 % *
Amounts Payable And Liabilities (€)
130,693 €7 % *
Non-current Assets (€)
184,269 €-3 % *
CurrentAssets (€)
972,484 €15 % *