Uždaroji akcinė bendrovė "FORŠTA" 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 |
|---|
| 138,773 |
| 19,684 |
| 21,050 |
| -21,050 |
| -2,986 |
| -0.73 |
| -15.17 |
| 27,821 |
| 11,484 |
| 7,212 |
| 32,093 |
| 2023 |
|---|
| 182,525 |
| 31,362 |
| 10,981 |
| 10,432 |
| 1,792 |
| 20.27 |
| 5.72 |
| 38,802 |
| 32,342 |
| 4,531 |
| 66,613 |
| 2024 |
|---|
| 155,878 |
| 27,492 |
| 13,187 |
| -13,187 |
| -2,326 |
| 8.62 |
| -8.46 |
| 25,616 |
| 17,972 |
| 3,580 |
| 40,008 |
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|---|
| 155,878 |
| 27,492 |
| 13,187 |
| -13,187 |
| -2,326 |
| 8.62 |
| -8.46 |
| 25,616 |
| 17,972 |
| 3,580 |
| 40,008 |
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Turnover (€)
155,878 €
-15 % *
Sales per employee (€)
27,492 €-12 % *
Profit before tax (€)
13,187 €
20 % *
Net Profit (€)
-13,187 €-226 % *
Profit per employee (€)
-2,326 €-230 % *
Total profitability (%)
8.62 %-57.47 % *
Net profitability (%)
-8.46 %-247.90 % *
Equity (€)
25,616 €-34 % *
Amounts Payable And Liabilities (€)
17,972 €
-44 % *
Non-current Assets (€)
3,580 €-21 % *
CurrentAssets (€)
40,008 €-40 % *