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UAB "FORTEX ENERGY" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
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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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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2024

Turnover (€)

2,502,618 €Descended-3 % *

Sales per employee (€)

343,766 €Ascended19 % *

Profit before tax (€)

103,509 €Ascended45 % *

Net Profit (€)

87,081 €Ascended52 % *

Profit per employee (€)

11,962 €Ascended86 % *

Total profitability (%)

17.66 %Ascended0.00 % *

Net profitability (%)

3.48 %Ascended56.76 % *

Equity (€)

538,689 €Ascended19 % *

Amounts Payable And Liabilities (€)

2,103,334 €Ascended6 % *

Non-current Assets (€)

298,860 €Descended-17 % *

CurrentAssets (€)

2,336,394 €Ascended11 % *

*over the last year starting selected period