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UAB "Fortemas" 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
191,805
20,084
-30,276
-30,276
-3,170
88.72
-15.78
123,917
34,030
4,244
153,703
2023
618,985
124,294
-18,913
-18,913
-3,798
19.05
-3.06
105,004
214,289
1,775
317,518
2024
1,321,225
69,869
5,706
5,449
288
90.55
0.41
110,453
215,245
71,981
253,717
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2024

Turnover (€)

1,321,225 €Ascended113 % *

Sales per employee (€)

69,869 €Descended-44 % *

Profit before tax (€)

5,706 €Ascended130 % *

Net Profit (€)

5,449 €Ascended129 % *

Profit per employee (€)

288 €Ascended108 % *

Total profitability (%)

90.55 %Ascended375.33 % *

Net profitability (%)

0.41 %Ascended113.40 % *

Equity (€)

110,453 €Ascended5 % *

Amounts Payable And Liabilities (€)

215,245 €Ascended0 % *

Non-current Assets (€)

71,981 €Ascended3,955 % *

CurrentAssets (€)

253,717 €Descended-20 % *

*over the last year starting selected period