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UAB "Forteksus" 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
81,376
40,285
30,939
29,701
14,703
75.13
36.50
31,330
22,326
0
53,656
2023
161,883
70,691
7,272
6,908
3,017
15.84
4.27
38,238
58,566
0
96,804
2024
124,898
31,225
9,119
8,662
2,166
39.89
6.94
46,900
84,410
0
131,310
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2024

Turnover (€)

124,898 €Descended-23 % *

Sales per employee (€)

31,225 €Descended-56 % *

Profit before tax (€)

9,119 €Ascended25 % *

Net Profit (€)

8,662 €Ascended25 % *

Profit per employee (€)

2,166 €Descended-28 % *

Total profitability (%)

39.89 %Ascended151.83 % *

Net profitability (%)

6.94 %Ascended62.53 % *

Equity (€)

46,900 €Ascended23 % *

Amounts Payable And Liabilities (€)

84,410 €Ascended44 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

131,310 €Ascended36 % *

*over the last year starting selected period