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UAB "FORS Group" 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
2022
146,315
16,857
1,903
1,808
208
18.84
1.24
26,150
8,897
8
35,039
2023
144,745
21,931
8,959
8,511
1,290
24.09
5.88
34,661
8,044
3
42,702
2024
121,731
19,956
7,791
7,401
1,213
21.89
6.08
12,062
7,053
0
19,115
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2024

Turnover (€)

121,731 €Descended-16 % *

Sales per employee (€)

19,956 €Descended-9 % *

Profit before tax (€)

7,791 €Descended-13 % *

Net Profit (€)

7,401 €Descended-13 % *

Profit per employee (€)

1,213 €Descended-6 % *

Total profitability (%)

21.89 %Descended-9.13 % *

Net profitability (%)

6.08 %Ascended3.40 % *

Equity (€)

12,062 €Descended-65 % *

Amounts Payable And Liabilities (€)

7,053 €Descended-12 % *

Non-current Assets (€)

0 €Descended-100 % *

CurrentAssets (€)

19,115 €Descended-55 % *

*over the last year starting selected period