UAB "FORMATAS A1" 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 (€) |
2021 |
---|
155,570 |
38,893 |
18,745 |
18,745 |
4,686 |
0.52 |
0.69 |
43.87 |
12.05 |
82,483 |
56,948 |
1,359 |
146,710 |
2022 |
---|
179,251 |
44,813 |
31,149 |
30,207 |
7,552 |
0.59 |
0.48 |
38.62 |
16.85 |
112,692 |
54,347 |
6,078 |
169,642 |
2023 |
---|
106,850 |
26,779 |
25,035 |
-25,035 |
-6,274 |
0.75 |
0.50 |
5.71 |
-23.43 |
87,656 |
43,485 |
6,191 |
132,011 |
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---|
106,850 |
26,779 |
25,035 |
-25,035 |
-6,274 |
0.75 |
0.50 |
5.71 |
-23.43 |
87,656 |
43,485 |
6,191 |
132,011 |
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explore Okredo data2023
Turnover (€)
106,850 €-40 % *
Sales per employee (€)
26,779 €-40 % *
Profit before tax (€)
25,035 €-20 % *
Net Profit (€)
-25,035 €-183 % *
Profit per employee (€)
-6,274 €-183 % *
Working capital requirement
0.75 27.12 % *
Debt-to-equity ratio
0.50 4.17 % *
Total profitability (%)
5.71 %-85.21 % *
Net profitability (%)
-23.43 %-239.05 % *
Equity (€)
87,656 €-22 % *
Amounts Payable And Liabilities (€)
43,485 €-20 % *
Non-current Assets (€)
6,191 €2 % *
CurrentAssets (€)
132,011 €-22 % *