Uždaroji akcinė bendrovė "HORNSTA" 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 |
---|
458,965 |
55,098 |
22,843 |
21,782 |
2,615 |
74.83 |
4.75 |
105,154 |
42,031 |
52,471 |
94,714 |
2023 |
---|
377,714 |
45,344 |
30,406 |
-30,406 |
-3,650 |
64.21 |
-8.05 |
74,761 |
66,933 |
55,528 |
86,166 |
2024 |
---|
521,203 |
57,911 |
22,032 |
21,040 |
2,338 |
71.01 |
4.04 |
95,802 |
37,281 |
60,330 |
72,753 |
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---|
521,203 |
57,911 |
22,032 |
21,040 |
2,338 |
71.01 |
4.04 |
95,802 |
37,281 |
60,330 |
72,753 |
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Turnover (€)
521,203 €38 % *
Sales per employee (€)
57,911 €28 % *
Profit before tax (€)
22,032 €-28 % *
Net Profit (€)
21,040 €169 % *
Profit per employee (€)
2,338 €164 % *
Total profitability (%)
71.01 %10.59 % *
Net profitability (%)
4.04 %150.19 % *
Equity (€)
95,802 €28 % *
Amounts Payable And Liabilities (€)
37,281 €-44 % *
Non-current Assets (€)
60,330 €9 % *
CurrentAssets (€)
72,753 €-16 % *