UAB "FORTOTRANS" 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 |
|---|
| 27,614,856 |
| 84,563 |
| 3,379,938 |
| 2,893,973 |
| 8,862 |
| 18.10 |
| 10.48 |
| 4,711,362 |
| 7,507,620 |
| 5,809,192 |
| 6,749,495 |
| 2023 |
|---|
| 27,580,487 |
| 70,546 |
| 1,436,729 |
| 1,241,502 |
| 3,176 |
| 7.92 |
| 4.50 |
| 4,452,864 |
| 10,590,536 |
| 9,500,048 |
| 5,553,538 |
| 2024 |
|---|
| 27,069,512 |
| 110,492 |
| 2,342,252 |
| 1,939,971 |
| 7,919 |
| 9.50 |
| 7.17 |
| 5,892,835 |
| 7,111,859 |
| 6,466,600 |
| 6,941,608 |
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Turnover (€)
27,069,512 €
-2 % *
Sales per employee (€)
110,492 €
57 % *
Profit before tax (€)
2,342,252 €63 % *
Net Profit (€)
1,939,971 €56 % *
Profit per employee (€)
7,919 €149 % *
Total profitability (%)
9.50 %19.95 % *
Net profitability (%)
7.17 %59.33 % *
Equity (€)
5,892,835 €32 % *
Amounts Payable And Liabilities (€)
7,111,859 €
-33 % *
Non-current Assets (€)
6,466,600 €-32 % *
CurrentAssets (€)
6,941,608 €
25 % *