UAB "FORTEX ENERGY" 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 |
---|
1,944,243 |
300,038 |
327,310 |
277,646 |
42,847 |
30.25 |
14.28 |
394,365 |
1,660,800 |
246,446 |
1,841,312 |
2023 |
---|
2,578,898 |
289,114 |
71,551 |
57,242 |
6,417 |
17.66 |
2.22 |
451,607 |
1,986,767 |
359,900 |
2,103,141 |
2024 |
---|
2,502,618 |
343,766 |
103,509 |
87,081 |
11,962 |
17.66 |
3.48 |
538,689 |
2,103,334 |
298,860 |
2,336,394 |
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---|
2,502,618 |
343,766 |
103,509 |
87,081 |
11,962 |
17.66 |
3.48 |
538,689 |
2,103,334 |
298,860 |
2,336,394 |
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Turnover (€)
2,502,618 €-3 % *
Sales per employee (€)
343,766 €19 % *
Profit before tax (€)
103,509 €45 % *
Net Profit (€)
87,081 €52 % *
Profit per employee (€)
11,962 €86 % *
Total profitability (%)
17.66 %0.00 % *
Net profitability (%)
3.48 %56.76 % *
Equity (€)
538,689 €19 % *
Amounts Payable And Liabilities (€)
2,103,334 €6 % *
Non-current Assets (€)
298,860 €-17 % *
CurrentAssets (€)
2,336,394 €11 % *