UAB "Neofortas" 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 |
|---|
| 602,745 |
| 336,729 |
| 40,697 |
| 34,554 |
| 19,304 |
| 16.78 |
| 5.73 |
| 85,673 |
| 119,042 |
| 1,837 |
| 202,711 |
| 2023 |
|---|
| 835,547 |
| 417,774 |
| 37,547 |
| 31,872 |
| 15,936 |
| 13.68 |
| 3.81 |
| 117,546 |
| 44,058 |
| 1,207 |
| 160,395 |
| 2024 |
|---|
| 968,243 |
| 484,122 |
| 52,197 |
| 44,292 |
| 22,146 |
| 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 |
| 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 % *
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 % *