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Uždaroji akcinė bendrovė "HORNSTA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

377,714 €Descended-18 % *

Sales per employee (€)

45,344 €Descended-18 % *

Profit before tax (€)

30,406 €Ascended33 % *

Net Profit (€)

-30,406 €Descended-240 % *

Profit per employee (€)

-3,650 €Descended-240 % *

Working capital requirement

0.11 Descended-15.38 % *

Debt-to-equity ratio

0.90 Ascended125.00 % *

Total profitability (%)

64.21 %Descended-14.19 % *

Net profitability (%)

-8.05 %Descended-269.47 % *

Equity (€)

74,761 €Descended-29 % *

Amounts Payable And Liabilities (€)

66,933 €Ascended59 % *

Non-current Assets (€)

55,528 €Ascended6 % *

CurrentAssets (€)

86,166 €Descended-9 % *

*over the last year starting selected period