"FOREKSAS", UAB Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 101,096 |
| 63,582 |
| 181,466 |
| -181,466 |
| -114,130 |
| -111.76 |
| -179.50 |
| -107,770 |
| 12,653,936 |
| 9,772,842 |
| 2,772,903 |
| 2023 |
|---|
| 291,931 |
| 97,310 |
| 200,967 |
| 200,967 |
| 66,989 |
| 100.00 |
| 68.84 |
| 1,387,874 |
| 14,057,995 |
| 15,627,725 |
| -184,393 |
| 2024 |
|---|
| 881,704 |
| 293,901 |
| -571,915 |
| -571,915 |
| -190,638 |
| 87.59 |
| -64.86 |
| 813,581 |
| 14,356,702 |
| 14,765,804 |
| 403,436 |
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|---|
| 881,704 |
| 293,901 |
| -571,915 |
| -571,915 |
| -190,638 |
| 87.59 |
| -64.86 |
| 813,581 |
| 14,356,702 |
| 14,765,804 |
| 403,436 |
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Turnover (€)
881,704 €
202 % *
Sales per employee (€)
293,901 €202 % *
Profit before tax (€)
-571,915 €
-385 % *
Net Profit (€)
-571,915 €-385 % *
Profit per employee (€)
-190,638 €-385 % *
Total profitability (%)
87.59 %-12.41 % *
Net profitability (%)
-64.86 %-194.22 % *
Equity (€)
813,581 €-41 % *
Amounts Payable And Liabilities (€)
14,356,702 €
2 % *
Non-current Assets (€)
14,765,804 €
-6 % *
CurrentAssets (€)
403,436 €319 % *