UAB "Forma deco" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 56,319 |
| 43,322 |
| 299 |
| 284 |
| 218 |
| 16.49 |
| 0.50 |
| -4,168 |
| 10,914 |
| 0 |
| 6,689 |
| 2023 |
|---|
| 60,445 |
| 25,397 |
| 822 |
| 781 |
| 328 |
| 2.00 |
| 1.29 |
| -3,387 |
| 16,750 |
| 1,206 |
| 12,157 |
| 2024 |
|---|
| 108,455 |
| 39,582 |
| 12,899 |
| 12,254 |
| 4,472 |
| 12.38 |
| 11.30 |
| 8,867 |
| 7,397 |
| 7,242 |
| 8,688 |
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|---|
| 108,455 |
| 39,582 |
| 12,899 |
| 12,254 |
| 4,472 |
| 12.38 |
| 11.30 |
| 8,867 |
| 7,397 |
| 7,242 |
| 8,688 |
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Turnover (€)
108,455 €
79 % *
Sales per employee (€)
39,582 €56 % *
Profit before tax (€)
12,899 €1,469 % *
Net Profit (€)
12,254 €1,469 % *
Profit per employee (€)
4,472 €1,263 % *
Total profitability (%)
12.38 %519.00 % *
Net profitability (%)
11.30 %775.97 % *
Equity (€)
8,867 €362 % *
Amounts Payable And Liabilities (€)
7,397 €
-56 % *
Non-current Assets (€)
7,242 €
501 % *
CurrentAssets (€)
8,688 €-29 % *