Uždaroji akcinė bendrovė "HORS and KO" 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 |
---|
23,430 |
5,887 |
5,257 |
5,019 |
1,261 |
47.73 |
21.42 |
3,141 |
10,487 |
3 |
13,597 |
2023 |
---|
24,850 |
7,060 |
5,533 |
5,317 |
1,511 |
48.73 |
21.40 |
8,458 |
443 |
3 |
8,862 |
2024 |
---|
29,990 |
7,498 |
2,968 |
2,842 |
711 |
45.28 |
9.48 |
6,300 |
5,261 |
2,645 |
8,267 |
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---|
29,990 |
7,498 |
2,968 |
2,842 |
711 |
45.28 |
9.48 |
6,300 |
5,261 |
2,645 |
8,267 |
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Turnover (€)
29,990 €21 % *
Sales per employee (€)
7,498 €6 % *
Profit before tax (€)
2,968 €-46 % *
Net Profit (€)
2,842 €-47 % *
Profit per employee (€)
711 €-53 % *
Total profitability (%)
45.28 %-7.08 % *
Net profitability (%)
9.48 %-55.70 % *
Equity (€)
6,300 €-26 % *
Amounts Payable And Liabilities (€)
5,261 €1,088 % *
Non-current Assets (€)
2,645 €88,067 % *
CurrentAssets (€)
8,267 €-7 % *