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UAB Forbis group 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

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
985,800
53,839
130,875
122,874
6,711
-0.50
0.14
4.74
12.46
3,776,937
525,144
4,175,484
78,727
2023
949,850
61,202
141,231
130,152
8,386
-0.48
0.13
8.87
13.70
3,907,089
494,333
4,339,034
68,997
2024
1,013,400
68,566
214,623
202,759
13,718
-0.40
0.11
9.58
20.01
4,109,848
455,314
4,555,777
64,176
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2024
1,013,400
68,566
214,623
202,759
13,718
-0.40
0.11
9.58
20.01
4,109,848
455,314
4,555,777
64,176
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2024

Turnover (€)

1,013,400 €Ascended7 % *

Sales per employee (€)

68,566 €Ascended12 % *

Profit before tax (€)

214,623 €Ascended52 % *

Net Profit (€)

202,759 €Ascended56 % *

Profit per employee (€)

13,718 €Ascended64 % *

Working capital requirement

-0.40 Ascended16.67 % *

Debt-to-equity ratio

0.11 Descended-15.38 % *

Total profitability (%)

9.58 %Ascended8.00 % *

Net profitability (%)

20.01 %Ascended46.06 % *

Equity (€)

4,109,848 €Ascended5 % *

Amounts Payable And Liabilities (€)

455,314 €Descended-8 % *

Non-current Assets (€)

4,555,777 €Ascended5 % *

CurrentAssets (€)

64,176 €Descended-7 % *

*over the last year starting selected period