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UAB "Senasis Fortas" 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

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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
2021
31,964
9,686
179
179
54
0.08
1.77
48.08
0.56
2,458
4,351
0
6,817
2022
43,858
11,362
-16,980
-16,980
-4,399
-0.23
-1.26
34.61
-38.72
-14,522
18,307
0
3,802
2023
48,448
16,149
-24,918
-24,918
-8,306
-0.28
-1.27
19.92
-51.43
-23,471
29,907
0
6,443
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2023
48,448
16,149
-24,918
-24,918
-8,306
-0.28
-1.27
19.92
-51.43
-23,471
29,907
0
6,443
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2023

Turnover (€)

48,448 €Ascended10 % *

Sales per employee (€)

16,149 €Ascended42 % *

Profit before tax (€)

-24,918 €Descended-47 % *

Net Profit (€)

-24,918 €Descended-47 % *

Profit per employee (€)

-8,306 €Descended-89 % *

Working capital requirement

-0.28 Descended-21.74 % *

Debt-to-equity ratio

-1.27 Descended-0.79 % *

Total profitability (%)

19.92 %Descended-42.44 % *

Net profitability (%)

-51.43 %Descended-32.83 % *

Equity (€)

-23,471 €Descended-62 % *

Amounts Payable And Liabilities (€)

29,907 €Ascended63 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

6,443 €Ascended69 % *

*over the last year starting selected period