Uždaroji akcinė bendrovė "Fortas" 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 |
|---|
| 93,537 |
| 31,179 |
| 27,779 |
| 26,389 |
| 8,796 |
| 70.57 |
| 28.21 |
| 56,017 |
| 13,496 |
| 31,035 |
| 38,180 |
| 2023 |
|---|
| 94,067 |
| 31,356 |
| 14,085 |
| 12,913 |
| 4,304 |
| 63.21 |
| 13.73 |
| 35,933 |
| 14,048 |
| 30,213 |
| 19,396 |
| 2024 |
|---|
| 90,195 |
| 38,545 |
| 17,386 |
| -17,002 |
| -7,266 |
| 50.23 |
| -18.85 |
| 6,243 |
| 313,854 |
| 3,966 |
| 316,131 |
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|---|
| 90,195 |
| 38,545 |
| 17,386 |
| -17,002 |
| -7,266 |
| 50.23 |
| -18.85 |
| 6,243 |
| 313,854 |
| 3,966 |
| 316,131 |
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Turnover (€)
90,195 €
-4 % *
Sales per employee (€)
38,545 €
23 % *
Profit before tax (€)
17,386 €23 % *
Net Profit (€)
-17,002 €-232 % *
Profit per employee (€)
-7,266 €-269 % *
Total profitability (%)
50.23 %-20.53 % *
Net profitability (%)
-18.85 %-237.29 % *
Equity (€)
6,243 €-83 % *
Amounts Payable And Liabilities (€)
313,854 €
2,134 % *
Non-current Assets (€)
3,966 €
-87 % *
CurrentAssets (€)
316,131 €1,530 % *