Horsa ir ko - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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Financial data
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| Sales revenue | 70,252 | 30,731 | 44,646 | 12,260 | 91,613 | 37,394 | 17,072 |
| Profit before tax | 12,128 | -5,244 | 10,902 | -9,682 | 19,888 | 8,185 | -3,947 |
| Net profit | 11,522 | -5,244 | 10,357 | -9,682 | 18,894 | 7,776 | -3,947 |
| Equity | 110,341 | 105,097 | 115,453 | 105,771 | 124,665 | 132,441 | 128,494 |
| Liabilities | 5,253 | 499 | 1,322 | 617 | 5,318 | 6,577 | 1,301 |
| Non-current assets | 22,250 | 15,479 | 10,632 | 5,132 | 1,073 | 1,741 | 1,566 |
| Current assets | 93,344 | 89,526 | 105,562 | 101,157 | 128,415 | 136,942 | 128,229 |
| Total assets | 115,594 | 105,005 | 116,194 | 106,289 | 129,488 | 138,683 | 129,795 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 1,408 |
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Financial indicators
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| Revenue change y/y | +52.0% | -56.3% | +45.3% | -72.5% | +647.3% | -59.2% | -54.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.0% | -5.0% | 8.9% | -9.1% | 14.6% | 5.6% | -3.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.4% | -5.0% | 9.0% | -9.2% | 15.2% | 5.9% | -3.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.4% | -17.1% | 23.2% | -79.0% | 20.6% | 20.8% | -23.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.3% | -17.1% | 24.4% | -79.0% | 21.7% | 21.9% | -23.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,069 | 10,244 | 14,882 | 4,087 | 30,538 | 12,465 | 6,609 |
Sales revenue
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Horsa ir ko - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 83.17 |
Horsa ir ko - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.