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UAB Solis Fortis 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
2022
61,040
37,220
19,740
18,753
11,435
0.46
0.18
68.21
30.72
28,175
4,998
0
33,173
2023
43,600
21,800
4,014
3,813
1,907
0.35
0.34
100.00
8.75
31,988
10,957
16,810
26,135
2024
104,440
34,813
-5,150
-5,150
-1,717
0.26
0.22
54.75
-4.93
26,838
5,964
0
32,802
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2024
104,440
34,813
-5,150
-5,150
-1,717
0.26
0.22
54.75
-4.93
26,838
5,964
0
32,802
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2024

Turnover (€)

104,440 €Ascended140 % *

Sales per employee (€)

34,813 €Ascended60 % *

Profit before tax (€)

-5,150 €Descended-228 % *

Net Profit (€)

-5,150 €Descended-235 % *

Profit per employee (€)

-1,717 €Descended-190 % *

Working capital requirement

0.26 Descended-25.71 % *

Debt-to-equity ratio

0.22 Descended-35.29 % *

Total profitability (%)

54.75 %Descended-45.25 % *

Net profitability (%)

-4.93 %Descended-156.34 % *

Equity (€)

26,838 €Descended-16 % *

Amounts Payable And Liabilities (€)

5,964 €Descended-46 % *

Non-current Assets (€)

0 €Descended-100 % *

CurrentAssets (€)

32,802 €Ascended26 % *

*over the last year starting selected period