Hortus LT - 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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 419,651 | 28,005 | - | - | 12,741 | - | - |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | -6,112 | -13,607 | -13,915 | -870 | 11,434 | 0 | 0 |
| Equity | 3,905 | -9,702 | -23,617 | -24,487 | -13,053 | -13,053 | -13,053 |
| Liabilities | 113,449 | 65,815 | 64,516 | 59,789 | 48,307 | 48,307 | 48,307 |
| Non-current assets | 16,244 | 8,794 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 101,100 | 47,319 | 40,899 | 35,302 | 35,254 | 35,254 | 35,254 |
| Total assets | 117,344 | 56,113 | 40,899 | 35,302 | 35,254 | 35,254 | 35,254 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 849 |
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Financial indicators
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| Revenue change y/y | +36.0% | -93.3% | - | - | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.2% | -24.2% | -34.0% | -2.5% | 32.4% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -156.5% | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.5% | -48.6% | - | - | 89.7% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 29.1 | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,904 | 4,870 | - | - | 12,741 | - | - |
Sales revenue
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Hortus LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-25 | 2023-11-22 | 4.55 |
| 2023-10-17 | 2023-10-24 | 4.50 |
| 2023-09-18 | 2023-10-16 | 3.26 |
| 2023-08-17 | 2023-09-17 | 2.02 |
| 2023-07-18 | 2023-08-16 | 0.78 |
| 2023-03-16 | 2023-04-12 | 5.70 |
| 2023-02-17 | 2023-03-15 | 4.46 |
| 2023-02-06 | 2023-02-16 | 3.22 |
| 2023-01-24 | 2023-02-03 | 3.22 |
| 2023-01-17 | 2023-01-23 | 3.19 |
| 2022-12-16 | 2023-01-16 | 2.12 |
| 2022-11-21 | 2022-12-15 | 1.05 |
| 2022-11-17 | 2022-11-18 | 1.05 |
Hortus LT - 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.