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FO Consulting Finance, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
283,156
40,221
38,659
-38,659
-5,491
-12.68
-13.65
-21,220
80,151
2,019
37,010
2023
361,107
46,594
66,305
56,390
7,276
36.68
15.62
35,170
43,644
919
68,431
2024
449,536
49,183
42,664
35,960
3,934
25.62
8.00
49,129
61,888
835
100,051
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2024
449,536
49,183
42,664
35,960
3,934
25.62
8.00
49,129
61,888
835
100,051
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2024

Turnover (€)

449,536 €Ascended24 % *

Sales per employee (€)

49,183 €Ascended6 % *

Profit before tax (€)

42,664 €Descended-36 % *

Net Profit (€)

35,960 €Descended-36 % *

Profit per employee (€)

3,934 €Descended-46 % *

Total profitability (%)

25.62 %Descended-30.15 % *

Net profitability (%)

8.00 %Descended-48.78 % *

Equity (€)

49,129 €Ascended40 % *

Amounts Payable And Liabilities (€)

61,888 €Ascended42 % *

Non-current Assets (€)

835 €Descended-9 % *

CurrentAssets (€)

100,051 €Ascended46 % *

*over the last year starting selected period