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UAB "Fungerta" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
2,262,029
138,435
441,479
375,710
22,993
37.17
16.61
951,834
319,935
161,732
1,107,937
2023
2,011,698
141,769
135,675
114,981
8,103
24.80
5.72
953,874
388,787
157,853
1,174,051
2024
2,221,215
149,577
106,036
86,149
5,801
23.99
3.88
778,258
634,829
156,362
1,240,505
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2024
2,221,215
149,577
106,036
86,149
5,801
23.99
3.88
778,258
634,829
156,362
1,240,505
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2024

Turnover (€)

2,221,215 €Ascended10 % *

Sales per employee (€)

149,577 €Ascended6 % *

Profit before tax (€)

106,036 €Descended-22 % *

Net Profit (€)

86,149 €Descended-25 % *

Profit per employee (€)

5,801 €Descended-28 % *

Total profitability (%)

23.99 %Descended-3.27 % *

Net profitability (%)

3.88 %Descended-32.17 % *

Equity (€)

778,258 €Descended-18 % *

Amounts Payable And Liabilities (€)

634,829 €Ascended63 % *

Non-current Assets (€)

156,362 €Descended-1 % *

CurrentAssets (€)

1,240,505 €Ascended6 % *

*over the last year starting selected period