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Uždaroji akcinė bendrovė "Hortenzija" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
688,090
57,581
11,887
11,352
950
17.55
1.65
122,930
41,456
38,118
126,164
2023
701,495
53,305
-1,337
-1,337
-102
17.16
-0.19
121,593
47,695
37,370
131,783
2024
701,472
65,619
-16,083
-16,083
-1,504
16.57
-2.29
105,510
118,286
70,725
153,071
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2024

Turnover (€)

701,472 €Ascended0 % *

Sales per employee (€)

65,619 €Ascended23 % *

Profit before tax (€)

-16,083 €Descended-1,103 % *

Net Profit (€)

-16,083 €Descended-1,103 % *

Profit per employee (€)

-1,504 €Descended-1,375 % *

Total profitability (%)

16.57 %Descended-3.44 % *

Net profitability (%)

-2.29 %Descended-1,105.26 % *

Equity (€)

105,510 €Descended-13 % *

Amounts Payable And Liabilities (€)

118,286 €Ascended148 % *

Non-current Assets (€)

70,725 €Ascended89 % *

CurrentAssets (€)

153,071 €Ascended16 % *

*over the last year starting selected period