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UAB "FORMATAS A1" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2021
155,570
38,893
18,745
18,745
4,686
43.87
12.05
82,483
56,948
1,359
146,710
2022
179,251
44,813
31,149
30,207
7,552
38.62
16.85
112,692
54,347
6,078
169,642
2023
106,850
26,779
25,035
-25,035
-6,274
5.71
-23.43
87,656
43,485
6,191
132,011
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2023
106,850
26,779
25,035
-25,035
-6,274
5.71
-23.43
87,656
43,485
6,191
132,011
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2023

Turnover (€)

106,850 €Descended-40 % *

Sales per employee (€)

26,779 €Descended-40 % *

Profit before tax (€)

25,035 €Descended-20 % *

Net Profit (€)

-25,035 €Descended-183 % *

Profit per employee (€)

-6,274 €Descended-183 % *

Total profitability (%)

5.71 %Descended-85.21 % *

Net profitability (%)

-23.43 %Descended-239.05 % *

Equity (€)

87,656 €Descended-22 % *

Amounts Payable And Liabilities (€)

43,485 €Descended-20 % *

Non-current Assets (€)

6,191 €Ascended2 % *

CurrentAssets (€)

132,011 €Descended-22 % *

*over the last year starting selected period