"Fortesta 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 |
|---|
| 4,177,265 |
| 80,255 |
| 183,387 |
| 139,710 |
| 2,684 |
| 8.18 |
| 3.34 |
| 327,491 |
| 558,485 |
| 78,359 |
| 816,358 |
| 2023 |
|---|
| 4,808,397 |
| 95,575 |
| 393,583 |
| 337,983 |
| 6,718 |
| 13.73 |
| 7.03 |
| 565,474 |
| 780,419 |
| 93,559 |
| 1,247,738 |
| 2024 |
|---|
| 3,128,981 |
| 68,528 |
| -147,583 |
| -147,583 |
| -3,232 |
| 3.86 |
| -4.72 |
| 264,282 |
| 892,621 |
| 75,376 |
| 1,074,521 |
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|---|
| 3,128,981 |
| 68,528 |
| -147,583 |
| -147,583 |
| -3,232 |
| 3.86 |
| -4.72 |
| 264,282 |
| 892,621 |
| 75,376 |
| 1,074,521 |
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Turnover (€)
3,128,981 €
-35 % *
Sales per employee (€)
68,528 €-28 % *
Profit before tax (€)
-147,583 €-138 % *
Net Profit (€)
-147,583 €-144 % *
Profit per employee (€)
-3,232 €-148 % *
Total profitability (%)
3.86 %-71.89 % *
Net profitability (%)
-4.72 %-167.14 % *
Equity (€)
264,282 €-53 % *
Amounts Payable And Liabilities (€)
892,621 €
14 % *
Non-current Assets (€)
75,376 €
-19 % *
CurrentAssets (€)
1,074,521 €-14 % *