Hortensis - Company finances
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EUR
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2021
From: 2021-04-28
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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|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 0 | - | - | 2,000 | - |
| Profit before tax | -244 | -536 | -461 | 1,754 | -88 |
| Net profit | -244 | -536 | -461 | 1,728 | -88 |
| Equity | 3,000 | 2,756 | 2,220 | 3,487 | 3,399 |
| Liabilities | 0 | 0 | 0 | 26 | 0 |
| Non-current assets | 941 | 552 | 163 | 0 | 0 |
| Current assets | 1,815 | 1,668 | 1,596 | 3,513 | 3,399 |
| Total assets | 2,756 | 2,220 | 1,759 | 3,513 | 3,399 |
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Taxes paid
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| STI taxes | - | - | - | - | 26 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -8.9% | -24.1% | -26.2% | 49.2% | -2.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -8.1% | -19.4% | -20.8% | 49.6% | -2.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 86.4% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 87.7% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Hortensis - Social security debts
The company had no debts to Sodra
Hortensis - 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.