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 % *