Forge LT, 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 |
---|
5,031,809 |
118,731 |
-157,765 |
-195,662 |
-4,617 |
14.93 |
-3.89 |
1,405,815 |
1,768,813 |
1,345,622 |
1,826,515 |
2023 |
---|
4,390,760 |
122,169 |
189,113 |
164,917 |
4,589 |
16.16 |
3.76 |
1,570,732 |
901,691 |
1,198,706 |
1,267,295 |
2024 |
---|
3,229,431 |
112,878 |
66,999 |
61,488 |
2,149 |
15.75 |
1.90 |
1,531,679 |
874,749 |
1,172,924 |
1,225,751 |
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Turnover (€)
3,229,431 €-26 % *
Sales per employee (€)
112,878 €-8 % *
Profit before tax (€)
66,999 €-65 % *
Net Profit (€)
61,488 €-63 % *
Profit per employee (€)
2,149 €-53 % *
Total profitability (%)
15.75 %-2.54 % *
Net profitability (%)
1.90 %-49.47 % *
Equity (€)
1,531,679 €-2 % *
Amounts Payable And Liabilities (€)
874,749 €-3 % *
Non-current Assets (€)
1,172,924 €-2 % *
CurrentAssets (€)
1,225,751 €-3 % *