Uždaroji akcinė bendrovė "Hortenzija" 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 |
|---|
| 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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Turnover (€)
701,472 €
0 % *
Sales per employee (€)
65,619 €
23 % *
Profit before tax (€)
-16,083 €
-1,103 % *
Net Profit (€)
-16,083 €-1,103 % *
Profit per employee (€)
-1,504 €-1,375 % *
Total profitability (%)
16.57 %-3.44 % *
Net profitability (%)
-2.29 %-1,105.26 % *
Equity (€)
105,510 €-13 % *
Amounts Payable And Liabilities (€)
118,286 €
148 % *
Non-current Assets (€)
70,725 €89 % *
CurrentAssets (€)
153,071 €16 % *