UAB Hotrema 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 (€) |
| 2022 |
|---|
| 36,201,635 |
| 63,526 |
| 2,407,671 |
| 2,340,192 |
| 4,107 |
| 24.16 |
| 6.46 |
| 5,981,231 |
| 12,720,680 |
| 10,993,509 |
| 7,096,853 |
| 2023 |
|---|
| 44,256,404 |
| 70,386 |
| 1,154,322 |
| 1,068,708 |
| 1,700 |
| 18.52 |
| 2.41 |
| 8,807,873 |
| 13,843,108 |
| 13,729,697 |
| 8,240,709 |
| 2024 |
|---|
| 53,395,509 |
| 85,604 |
| 1,290,681 |
| 1,008,010 |
| 1,616 |
| 17.35 |
| 1.89 |
| 9,245,863 |
| 12,449,077 |
| 13,244,071 |
| 11,017,282 |
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Turnover (€)
53,395,509 €
21 % *
Sales per employee (€)
85,604 €22 % *
Profit before tax (€)
1,290,681 €12 % *
Net Profit (€)
1,008,010 €
-6 % *
Profit per employee (€)
1,616 €-5 % *
Total profitability (%)
17.35 %-6.32 % *
Net profitability (%)
1.89 %-21.58 % *
Equity (€)
9,245,863 €5 % *
Amounts Payable And Liabilities (€)
12,449,077 €
-10 % *
Non-current Assets (€)
13,244,071 €-4 % *
CurrentAssets (€)
11,017,282 €
34 % *