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UAB "Neofortas" 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

Price: €9.90
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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
2022
602,745
336,729
40,697
34,554
19,304
0.14
1.39
16.78
5.73
85,673
119,042
1,837
202,711
2023
835,547
417,774
37,547
31,872
15,936
0.14
0.37
13.68
3.81
117,546
44,058
1,207
160,395
2024
968,243
484,122
52,197
44,292
22,146
0.17
0.20
13.46
4.57
161,838
32,611
1,593
192,638
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2024
968,243
484,122
52,197
44,292
22,146
0.17
0.20
13.46
4.57
161,838
32,611
1,593
192,638
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2024

Turnover (€)

968,243 €Ascended16 % *

Sales per employee (€)

484,122 €Ascended16 % *

Profit before tax (€)

52,197 €Ascended39 % *

Net Profit (€)

44,292 €Ascended39 % *

Profit per employee (€)

22,146 €Ascended39 % *

Working capital requirement

0.17 Ascended21.43 % *

Debt-to-equity ratio

0.20 Descended-45.95 % *

Total profitability (%)

13.46 %Descended-1.61 % *

Net profitability (%)

4.57 %Ascended19.95 % *

Equity (€)

161,838 €Ascended38 % *

Amounts Payable And Liabilities (€)

32,611 €Descended-26 % *

Non-current Assets (€)

1,593 €Ascended32 % *

CurrentAssets (€)

192,638 €Ascended20 % *

*over the last year starting selected period