UAB "Forsera" Finance - revenue, profit
UAB "Forsera" 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 |
---|
942,546 |
74,984 |
139,330 |
118,518 |
9,429 |
56.73 |
12.57 |
329,021 |
87,422 |
67,590 |
348,853 |
2023 |
---|
1,131,356 |
85,385 |
144,107 |
122,581 |
9,251 |
64.65 |
10.83 |
451,602 |
149,420 |
137,289 |
463,733 |
2024 |
---|
1,166,334 |
76,986 |
91,913 |
78,770 |
5,199 |
61.53 |
6.75 |
530,372 |
137,356 |
178,657 |
489,071 |
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---|
1,166,334 |
76,986 |
91,913 |
78,770 |
5,199 |
61.53 |
6.75 |
530,372 |
137,356 |
178,657 |
489,071 |
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Turnover (€)
1,166,334 €3 % *
Sales per employee (€)
76,986 €-10 % *
Profit before tax (€)
91,913 €-36 % *
Net Profit (€)
78,770 €-36 % *
Profit per employee (€)
5,199 €-44 % *
Total profitability (%)
61.53 %-4.83 % *
Net profitability (%)
6.75 %-37.67 % *
Equity (€)
530,372 €17 % *
Amounts Payable And Liabilities (€)
137,356 €-8 % *
Non-current Assets (€)
178,657 €30 % *
CurrentAssets (€)
489,071 €5 % *