UAB "Neofortas" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
968,243 €16 % *
Sales per employee (€)
484,122 €16 % *
Profit before tax (€)
52,197 €39 % *
Net Profit (€)
44,292 €39 % *
Profit per employee (€)
22,146 €39 % *
Working capital requirement
0.17 21.43 % *
Debt-to-equity ratio
0.20 -45.95 % *
Total profitability (%)
13.46 %-1.61 % *
Net profitability (%)
4.57 %19.95 % *
Equity (€)
161,838 €38 % *
Amounts Payable And Liabilities (€)
32,611 €-26 % *
Non-current Assets (€)
1,593 €32 % *
CurrentAssets (€)
192,638 €20 % *