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UAB Forgedot service Finance - revenue, profit

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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
2022
258,715
47,211
24,555
20,815
3,798
41.47
8.05
23,315
98,253
5,413
116,155
2023
653,143
91,605
14,523
12,315
1,727
39.71
1.89
35,630
79,654
14,088
101,086
2024
413,036
79,891
11,845
9,952
1,925
44.80
2.41
45,582
226,136
215,681
54,445
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2024
413,036
79,891
11,845
9,952
1,925
44.80
2.41
45,582
226,136
215,681
54,445
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2024

Turnover (€)

413,036 €Descended-37 % *

Sales per employee (€)

79,891 €Descended-13 % *

Profit before tax (€)

11,845 €Descended-18 % *

Net Profit (€)

9,952 €Descended-19 % *

Profit per employee (€)

1,925 €Ascended11 % *

Total profitability (%)

44.80 %Ascended12.82 % *

Net profitability (%)

2.41 %Ascended27.51 % *

Equity (€)

45,582 €Ascended28 % *

Amounts Payable And Liabilities (€)

226,136 €Ascended184 % *

Non-current Assets (€)

215,681 €Ascended1,431 % *

CurrentAssets (€)

54,445 €Descended-46 % *

*over the last year starting selected period