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 (€) |
| 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 |
|---|
| 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 |
| 2024 |
|---|
| 71,825 |
| 25,026 |
| 34,177 |
| -34,177 |
| -11,908 |
| -40.31 |
| -47.58 |
| 53,479 |
| 66,559 |
| 3,317 |
| 115,603 |
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Turnover (€)
71,825 €
-33 % *
Sales per employee (€)
25,026 €-7 % *
Profit before tax (€)
34,177 €
37 % *
Net Profit (€)
-34,177 €-37 % *
Profit per employee (€)
-11,908 €-90 % *
Total profitability (%)
-40.31 %-805.95 % *
Net profitability (%)
-47.58 %-103.07 % *
Equity (€)
53,479 €-39 % *
Amounts Payable And Liabilities (€)
66,559 €
53 % *
Non-current Assets (€)
3,317 €
-46 % *
CurrentAssets (€)
115,603 €-12 % *