UAB Forbis group Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
1,013,400 €7 % *
Sales per employee (€)
68,566 €12 % *
Profit before tax (€)
214,623 €52 % *
Net Profit (€)
202,759 €56 % *
Profit per employee (€)
13,718 €64 % *
Working capital requirement
-0.40 16.67 % *
Debt-to-equity ratio
0.11 -15.38 % *
Total profitability (%)
9.58 %8.00 % *
Net profitability (%)
20.01 %46.06 % *
Equity (€)
4,109,848 €5 % *
Amounts Payable And Liabilities (€)
455,314 €-8 % *
Non-current Assets (€)
4,555,777 €5 % *
CurrentAssets (€)
64,176 €-7 % *