Lietuvos ir Ukrainos uždaroji akcinė bendrovė "FORTERA" 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 |
|---|
| 960,411 |
| 60,594 |
| 11,015 |
| 10,565 |
| 667 |
| 15.49 |
| 1.10 |
| 685,348 |
| 273,208 |
| 310,680 |
| 647,876 |
| 2023 |
|---|
| 778,379 |
| 63,697 |
| -99,639 |
| -99,639 |
| -8,154 |
| 19.92 |
| -12.80 |
| 585,703 |
| 114,237 |
| 143,112 |
| 556,828 |
| 2024 |
|---|
| 415,016 |
| 36,437 |
| -43,324 |
| -43,324 |
| -3,804 |
| 29.89 |
| -10.44 |
| 542,379 |
| 97,344 |
| 128,299 |
| 511,424 |
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|---|
| 415,016 |
| 36,437 |
| -43,324 |
| -43,324 |
| -3,804 |
| 29.89 |
| -10.44 |
| 542,379 |
| 97,344 |
| 128,299 |
| 511,424 |
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Turnover (€)
415,016 €
-47 % *
Sales per employee (€)
36,437 €-43 % *
Profit before tax (€)
-43,324 €
57 % *
Net Profit (€)
-43,324 €57 % *
Profit per employee (€)
-3,804 €53 % *
Total profitability (%)
29.89 %50.05 % *
Net profitability (%)
-10.44 %18.44 % *
Equity (€)
542,379 €-7 % *
Amounts Payable And Liabilities (€)
97,344 €
-15 % *
Non-current Assets (€)
128,299 €-10 % *
CurrentAssets (€)
511,424 €-8 % *