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UAB "FTA supply" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
8,039,830
2,601,887
789,763
672,820
217,741
13.38
8.37
675,625
1,567,843
49,555
2,201,678
2023
12,592,273
2,991,039
1,063,805
905,299
215,035
11.82
7.19
1,580,924
2,056,928
170,430
3,469,631
2024
6,126,608
1,386,110
300,844
255,669
57,844
10.86
4.17
1,836,593
959,283
214,832
2,577,455
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2024

Turnover (€)

6,126,608 €Descended-51 % *

Sales per employee (€)

1,386,110 €Descended-54 % *

Profit before tax (€)

300,844 €Descended-72 % *

Net Profit (€)

255,669 €Descended-72 % *

Profit per employee (€)

57,844 €Descended-73 % *

Total profitability (%)

10.86 %Descended-8.12 % *

Net profitability (%)

4.17 %Descended-42.00 % *

Equity (€)

1,836,593 €Ascended16 % *

Amounts Payable And Liabilities (€)

959,283 €Descended-53 % *

Non-current Assets (€)

214,832 €Ascended26 % *

CurrentAssets (€)

2,577,455 €Descended-26 % *

*over the last year starting selected period