Forstila, UAB Finance - revenue, profit
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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 |
|---|
| 571,141 |
| 184,239 |
| 159,232 |
| 135,317 |
| 43,651 |
| 31.59 |
| 23.69 |
| 320,321 |
| 53,930 |
| 84,611 |
| 289,640 |
| 2023 |
|---|
| 551,491 |
| 183,830 |
| 171,253 |
| 145,750 |
| 48,583 |
| 36.51 |
| 26.43 |
| 315,071 |
| 25,860 |
| 79,651 |
| 261,280 |
| 2024 |
|---|
| 624,233 |
| 203,998 |
| 128,590 |
| 109,296 |
| 35,718 |
| 35.90 |
| 17.51 |
| 413,823 |
| 35,123 |
| 68,238 |
| 380,708 |
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Turnover (€)
624,233 €
13 % *
Sales per employee (€)
203,998 €11 % *
Profit before tax (€)
128,590 €
-25 % *
Net Profit (€)
109,296 €-25 % *
Profit per employee (€)
35,718 €-26 % *
Total profitability (%)
35.90 %-1.67 % *
Net profitability (%)
17.51 %-33.75 % *
Equity (€)
413,823 €31 % *
Amounts Payable And Liabilities (€)
35,123 €
36 % *
Non-current Assets (€)
68,238 €
-14 % *
CurrentAssets (€)
380,708 €46 % *