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Fortress Factoring, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
0
-
6,000
-6,000
-
-
-
-3,500
0
0
2,500
2022
310
175
291,974
-277,219
-156,621
-16,239.68
-89,425.48
1,716,781
7,269
417,975
1,327,078
2023
328
109
825,797
-784,493
-261,498
-27,885.67
-239,174.70
932,289
62,486
349,310
646,112
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2023
328
109
825,797
-784,493
-261,498
-27,885.67
-239,174.70
932,289
62,486
349,310
646,112
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2023

Turnover (€)

328 €Ascended6 % *

Sales per employee (€)

109 €Descended-38 % *

Profit before tax (€)

825,797 €Ascended183 % *

Net Profit (€)

-784,493 €Descended-183 % *

Profit per employee (€)

-261,498 €Descended-67 % *

Total profitability (%)

-27,885.67 %Descended-71.71 % *

Net profitability (%)

-239,174.70 %Descended-167.46 % *

Equity (€)

932,289 €Descended-46 % *

Amounts Payable And Liabilities (€)

62,486 €Ascended760 % *

Non-current Assets (€)

349,310 €Descended-16 % *

CurrentAssets (€)

646,112 €Descended-51 % *

*over the last year starting selected period