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UAB "HORVATRA" 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
2022
1,337,991
92,787
122,844
104,903
7,275
17.96
7.84
913,287
122,592
190,591
845,288
2023
1,280,251
85,578
130,248
112,773
7,538
19.17
8.81
1,026,060
130,693
184,269
972,484
2024
1,291,051
77,727
109,550
95,788
5,767
19.19
7.42
1,121,848
204,940
304,410
1,022,378
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2024
1,291,051
77,727
109,550
95,788
5,767
19.19
7.42
1,121,848
204,940
304,410
1,022,378
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2024

Turnover (€)

1,291,051 €Ascended1 % *

Sales per employee (€)

77,727 €Descended-9 % *

Profit before tax (€)

109,550 €Descended-16 % *

Net Profit (€)

95,788 €Descended-15 % *

Profit per employee (€)

5,767 €Descended-23 % *

Total profitability (%)

19.19 %Ascended0.10 % *

Net profitability (%)

7.42 %Descended-15.78 % *

Equity (€)

1,121,848 €Ascended9 % *

Amounts Payable And Liabilities (€)

204,940 €Ascended57 % *

Non-current Assets (€)

304,410 €Ascended65 % *

CurrentAssets (€)

1,022,378 €Ascended5 % *

*over the last year starting selected period