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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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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
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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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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2024

Turnover (€)

521,203 €Ascended38 % *

Sales per employee (€)

57,911 €Ascended28 % *

Profit before tax (€)

22,032 €Descended-28 % *

Net Profit (€)

21,040 €Ascended169 % *

Profit per employee (€)

2,338 €Ascended164 % *

Total profitability (%)

71.01 %Ascended10.59 % *

Net profitability (%)

4.04 %Ascended150.19 % *

Equity (€)

95,802 €Ascended28 % *

Amounts Payable And Liabilities (€)

37,281 €Descended-44 % *

Non-current Assets (€)

60,330 €Ascended9 % *

CurrentAssets (€)

72,753 €Descended-16 % *

*over the last year starting selected period