UAB "Forteza" Finance - revenue, profit
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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 |
|---|
| 654,335 |
| 70,586 |
| 104,363 |
| 88,014 |
| 9,494 |
| 65.36 |
| 13.45 |
| 358,793 |
| 220,437 |
| 78,926 |
| 498,173 |
| 2023 |
|---|
| 1,071,593 |
| 131,970 |
| 374,349 |
| 317,969 |
| 39,159 |
| 65.76 |
| 29.67 |
| 472,761 |
| 193,104 |
| 61,692 |
| 601,971 |
| 2024 |
|---|
| 849,176 |
| 101,820 |
| 76,680 |
| 64,378 |
| 7,719 |
| 64.52 |
| 7.58 |
| 517,140 |
| 226,561 |
| 217,171 |
| 520,488 |
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Turnover (€)
849,176 €
-21 % *
Sales per employee (€)
101,820 €-23 % *
Profit before tax (€)
76,680 €-80 % *
Net Profit (€)
64,378 €-80 % *
Profit per employee (€)
7,719 €-80 % *
Total profitability (%)
64.52 %-1.89 % *
Net profitability (%)
7.58 %-74.45 % *
Equity (€)
517,140 €
9 % *
Amounts Payable And Liabilities (€)
226,561 €
17 % *
Non-current Assets (€)
217,171 €252 % *
CurrentAssets (€)
520,488 €
-14 % *