"Fortena", UAB Finance - revenue, profit
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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 |
|---|
| 1,894,861 |
| 144,646 |
| 84,094 |
| 84,094 |
| 6,419 |
| 54.67 |
| 4.44 |
| 585,355 |
| 498,855 |
| 517,416 |
| 547,430 |
| 2023 |
|---|
| 1,949,381 |
| 123,223 |
| 9,239 |
| 9,239 |
| 584 |
| 63.46 |
| 0.47 |
| 594,394 |
| 575,783 |
| 648,496 |
| 509,465 |
| 2024 |
|---|
| 1,903,264 |
| 114,585 |
| 55,956 |
| 55,956 |
| 3,369 |
| 66.25 |
| 2.94 |
| 648,201 |
| 157,970 |
| 404,355 |
| 388,302 |
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Turnover (€)
1,903,264 €
-2 % *
Sales per employee (€)
114,585 €-7 % *
Profit before tax (€)
55,956 €
506 % *
Net Profit (€)
55,956 €506 % *
Profit per employee (€)
3,369 €477 % *
Total profitability (%)
66.25 %4.40 % *
Net profitability (%)
2.94 %525.53 % *
Equity (€)
648,201 €9 % *
Amounts Payable And Liabilities (€)
157,970 €
-73 % *
Non-current Assets (€)
404,355 €-38 % *
CurrentAssets (€)
388,302 €-24 % *