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 (€) |
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 |
---|
367,311 |
45,516 |
4,898 |
4,551 |
564 |
0.09 |
0.65 |
73.90 |
1.24 |
83,372 |
54,104 |
61,515 |
75,961 |
2022 |
---|
458,965 |
55,098 |
22,843 |
21,782 |
2,615 |
0.13 |
0.40 |
74.83 |
4.75 |
105,154 |
42,031 |
52,471 |
94,714 |
2023 |
---|
377,714 |
45,344 |
30,406 |
-30,406 |
-3,650 |
0.11 |
0.90 |
64.21 |
-8.05 |
74,761 |
66,933 |
55,528 |
86,166 |
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---|
377,714 |
45,344 |
30,406 |
-30,406 |
-3,650 |
0.11 |
0.90 |
64.21 |
-8.05 |
74,761 |
66,933 |
55,528 |
86,166 |
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Turnover (€)
377,714 €-18 % *
Sales per employee (€)
45,344 €-18 % *
Profit before tax (€)
30,406 €33 % *
Net Profit (€)
-30,406 €-240 % *
Profit per employee (€)
-3,650 €-240 % *
Working capital requirement
0.11 -15.38 % *
Debt-to-equity ratio
0.90 125.00 % *
Total profitability (%)
64.21 %-14.19 % *
Net profitability (%)
-8.05 %-269.47 % *
Equity (€)
74,761 €-29 % *
Amounts Payable And Liabilities (€)
66,933 €59 % *
Non-current Assets (€)
55,528 €6 % *
CurrentAssets (€)
86,166 €-9 % *