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Uždaroji akcinė bendrovė "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
2022
93,537
31,179
27,779
26,389
8,796
0.26
0.24
70.57
28.21
56,017
13,496
31,035
38,180
2023
94,067
31,356
14,085
12,913
4,304
0.06
0.39
63.21
13.73
35,933
14,048
30,213
19,396
2024
90,195
38,545
17,386
-17,002
-7,266
0.03
50.27
50.23
-18.85
6,243
313,854
3,966
316,131
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2024
90,195
38,545
17,386
-17,002
-7,266
0.03
50.27
50.23
-18.85
6,243
313,854
3,966
316,131
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2024

Turnover (€)

90,195 €Descended-4 % *

Sales per employee (€)

38,545 €Ascended23 % *

Profit before tax (€)

17,386 €Ascended23 % *

Net Profit (€)

-17,002 €Descended-232 % *

Profit per employee (€)

-7,266 €Descended-269 % *

Working capital requirement

0.03 Descended-50.00 % *

Debt-to-equity ratio

50.27 Ascended12,789.74 % *

Total profitability (%)

50.23 %Descended-20.53 % *

Net profitability (%)

-18.85 %Descended-237.29 % *

Equity (€)

6,243 €Descended-83 % *

Amounts Payable And Liabilities (€)

313,854 €Ascended2,134 % *

Non-current Assets (€)

3,966 €Descended-87 % *

CurrentAssets (€)

316,131 €Ascended1,530 % *

*over the last year starting selected period