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UAB "Fortia" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
298,693
36,967
19,629
18,052
2,234
0.02
1.51
27.39
6.04
47,944
72,484
39,551
79,322
2022
415,207
62,064
28,190
23,941
3,579
0.09
2.15
26.36
5.77
40,709
87,375
31,522
94,718
2023
436,214
71,161
29,555
24,310
3,966
0.13
1.40
97.99
5.57
55,020
76,865
25,051
106,834
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2023
436,214
71,161
29,555
24,310
3,966
0.13
1.40
97.99
5.57
55,020
76,865
25,051
106,834
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2023

Turnover (€)

436,214 €Ascended5 % *

Sales per employee (€)

71,161 €Ascended15 % *

Profit before tax (€)

29,555 €Ascended5 % *

Net Profit (€)

24,310 €Ascended2 % *

Profit per employee (€)

3,966 €Ascended11 % *

Working capital requirement

0.13 Ascended44.44 % *

Debt-to-equity ratio

1.40 Descended-34.88 % *

Total profitability (%)

97.99 %Ascended271.74 % *

Net profitability (%)

5.57 %Descended-3.47 % *

Equity (€)

55,020 €Ascended35 % *

Amounts Payable And Liabilities (€)

76,865 €Descended-12 % *

Non-current Assets (€)

25,051 €Descended-21 % *

CurrentAssets (€)

106,834 €Ascended13 % *

*over the last year starting selected period