UAB "FTA supply" Finance - revenue, profit
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 |
---|
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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Turnover (€)
6,126,608 €-51 % *
Sales per employee (€)
1,386,110 €-54 % *
Profit before tax (€)
300,844 €-72 % *
Net Profit (€)
255,669 €-72 % *
Profit per employee (€)
57,844 €-73 % *
Total profitability (%)
10.86 %-8.12 % *
Net profitability (%)
4.17 %-42.00 % *
Equity (€)
1,836,593 €16 % *
Amounts Payable And Liabilities (€)
959,283 €-53 % *
Non-current Assets (€)
214,832 €26 % *
CurrentAssets (€)
2,577,455 €-26 % *