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UAB Forstatas Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
441,750
35,568
46,332
39,382
3,171
74.46
8.91
52,410
29,065
1,188
80,287
2023
475,265
39,540
38,432
32,667
2,718
79.01
6.87
82,702
51,125
16,823
117,004
2024
400,452
31,656
-24,438
-24,438
-1,932
76.80
-6.10
53,762
40,665
13,376
81,051
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2024

Turnover (€)

400,452 €Descended-16 % *

Sales per employee (€)

31,656 €Descended-20 % *

Profit before tax (€)

-24,438 €Descended-164 % *

Net Profit (€)

-24,438 €Descended-175 % *

Profit per employee (€)

-1,932 €Descended-171 % *

Total profitability (%)

76.80 %Descended-2.80 % *

Net profitability (%)

-6.10 %Descended-188.79 % *

Equity (€)

53,762 €Descended-35 % *

Amounts Payable And Liabilities (€)

40,665 €Descended-20 % *

Non-current Assets (€)

13,376 €Descended-20 % *

CurrentAssets (€)

81,051 €Descended-31 % *

*over the last year starting selected period