UAB "Forteksus" 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 |
|---|
| 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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Turnover (€)
124,898 €
-23 % *
Sales per employee (€)
31,225 €-56 % *
Profit before tax (€)
9,119 €
25 % *
Net Profit (€)
8,662 €25 % *
Profit per employee (€)
2,166 €-28 % *
Total profitability (%)
39.89 %151.83 % *
Net profitability (%)
6.94 %62.53 % *
Equity (€)
46,900 €23 % *
Amounts Payable And Liabilities (€)
84,410 €
44 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
131,310 €36 % *