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UAB "Ateities forma" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
142,071
34,152
5,558
5,280
1,269
51.09
3.72
16,830
12,005
6,449
22,195
2023
150,077
40,452
690
655
177
51.62
0.44
12,444
7,277
6,218
13,312
2024
113,102
47,323
127
121
51
59.69
0.11
6,682
8,418
5,611
9,125
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2024
113,102
47,323
127
121
51
59.69
0.11
6,682
8,418
5,611
9,125
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2024

Turnover (€)

113,102 €Descended-25 % *

Sales per employee (€)

47,323 €Ascended17 % *

Profit before tax (€)

127 €Descended-82 % *

Net Profit (€)

121 €Descended-82 % *

Profit per employee (€)

51 €Descended-71 % *

Total profitability (%)

59.69 %Ascended15.63 % *

Net profitability (%)

0.11 %Descended-75.00 % *

Equity (€)

6,682 €Descended-46 % *

Amounts Payable And Liabilities (€)

8,418 €Ascended16 % *

Non-current Assets (€)

5,611 €Descended-10 % *

CurrentAssets (€)

9,125 €Descended-31 % *

*over the last year starting selected period