Hortisas - Company finances
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EUR
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2018
From: 2018-11-08
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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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | 17,190 | 239,591 | 183,153 | 204,443 | 290,874 | 278,021 | 7,000 | 146,467 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 7,219 | 86,536 | 76,302 | 87,277 | 91,332 | 50,411 | 1,833 | 114 |
| Equity | 9,719 | 96,317 | 114,854 | 128,378 | 120,574 | 142,735 | 144,109 | - |
| Liabilities | 5,784 | 14,122 | 14,591 | 16,840 | 146,561 | 123,803 | 101,619 | 149,238 |
| Non-current assets | 0 | 33,696 | 43,571 | 32,136 | 169,882 | 140,695 | 164,444 | 154,808 |
| Current assets | 15,503 | 76,743 | 85,874 | 113,082 | 97,253 | 128,343 | 81,284 | 132,720 |
| Total assets | 15,503 | 110,439 | 129,445 | 145,218 | 267,135 | 269,038 | 245,728 | 287,528 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 37,034 | 4 | 9,140 |
| Social insurance contributions | - | - | - | - | - | - | - | 4,050 |
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Financial indicators
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||||||||
| Revenue change y/y | - | +1293.8% | -23.6% | +11.6% | +42.3% | -4.4% | -97.5% | +1992.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 46.6% | 78.4% | 58.9% | 60.1% | 34.2% | 18.7% | 0.7% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 74.3% | 89.8% | 66.4% | 68.0% | 75.7% | 35.3% | 1.3% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 42.0% | 36.1% | 41.7% | 42.7% | 31.4% | 18.1% | 26.2% | 0.1% |
| 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. | 0.6 | 0.1 | 0.1 | 0.1 | 1.2 | 0.9 | 0.7 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,190 | 239,591 | 183,153 | 204,443 | 249,313 | 256,643 | 7,000 | 67,131 |
Sales revenue
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Hortisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-07-16 | 5.45 |
| 2022-08-23 | 2022-08-29 | 98.84 |
| 2022-07-18 | 2022-08-22 | 7.82 |
Hortisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-03 | 2026-06-04 | 0.24 |
| 2026-06-01 | 2026-06-02 | 372.79 |
| 2026-05-28 | 2026-05-31 | 372.25 |
| 2026-05-26 | 2026-05-27 | 326.25 |
| 2026-05-17 | 2026-05-25 | 323.95 |
| 2026-05-01 | 2026-05-16 | 394.1 |
| 2026-04-29 | 2026-04-30 | 263.47 |
| 2026-04-26 | 2026-04-28 | 393.47 |
| 2026-04-17 | 2026-04-25 | 392.57 |
| 2026-04-08 | 2026-04-16 | 386.04 |
| 2026-04-02 | 2026-04-07 | 237.04 |
| 2026-03-29 | 2026-04-01 | 236.74 |
| 2026-03-27 | 2026-03-28 | 236.62 |
| 2026-03-20 | 2026-03-26 | 646.56 |
| 2026-03-18 | 2026-03-19 | 0.56 |
| 2026-03-12 | 2026-03-17 | 81.2 |
| 2026-03-02 | 2026-03-08 | 544.28 |
| 2026-02-27 | 2026-03-01 | 392.2 |
| 2026-02-14 | 2026-02-26 | 541.2 |
| 2026-02-03 | 2026-02-13 | 541.26 |
| 2026-01-29 | 2026-02-02 | 540.56 |
| 2026-01-22 | 2026-01-24 | 539.91 |
| 2026-01-16 | 2026-01-21 | 536.39 |
| 2026-01-10 | 2026-01-15 | 131.36 |
| 2026-01-01 | 2026-01-09 | 131.66 |
| 2025-12-22 | 2025-12-29 | 131.3 |
| 2025-12-19 | 2025-12-21 | 130.73 |
| 2025-12-17 | 2025-12-18 | 130.32 |
| 2025-07-17 | 2025-07-20 | 662.38 |
| 2025-07-11 | 2025-07-16 | 598.18 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.