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UAB "Forma deco" 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

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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
2021
21,836
17,469
6,952
-6,952
-5,562
-0.21
-3.38
23.42
-31.84
-4,452
15,061
0
10,536
2022
56,319
43,322
299
284
218
-0.08
-2.62
16.49
0.50
-4,168
10,914
0
6,689
2023
60,445
25,397
822
781
328
-0.08
-4.95
2.00
1.29
-3,387
16,750
1,206
12,157
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2023
60,445
25,397
822
781
328
-0.08
-4.95
2.00
1.29
-3,387
16,750
1,206
12,157
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2023

Turnover (€)

60,445 €Ascended7 % *

Sales per employee (€)

25,397 €Descended-41 % *

Profit before tax (€)

822 €Ascended175 % *

Net Profit (€)

781 €Ascended175 % *

Profit per employee (€)

328 €Ascended50 % *

Working capital requirement

-0.08 Ascended0.00 % *

Debt-to-equity ratio

-4.95 Descended-88.93 % *

Total profitability (%)

2.00 %Descended-87.87 % *

Net profitability (%)

1.29 %Ascended158.00 % *

Equity (€)

-3,387 €Ascended19 % *

Amounts Payable And Liabilities (€)

16,750 €Ascended53 % *

Non-current Assets (€)

1,206 €Ascended- *

CurrentAssets (€)

12,157 €Ascended82 % *

*over the last year starting selected period