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UŽDAROJI AKCINĖ BENDROVĖ "FORUMO RŪMAI" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
2,701,482
222,895
428,632
370,494
30,569
38.50
13.71
7,722,735
9,422,540
16,471,933
673,342
2023
2,615,812
199,072
255,084
222,849
16,960
39.14
8.52
7,945,584
9,639,256
16,684,563
900,277
2024
2,717,432
206,806
321,005
275,148
20,940
46.84
10.13
8,220,733
7,601,762
15,413,690
408,805
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2024

Turnover (€)

2,717,432 €Ascended4 % *

Sales per employee (€)

206,806 €Ascended4 % *

Profit before tax (€)

321,005 €Ascended26 % *

Net Profit (€)

275,148 €Ascended23 % *

Profit per employee (€)

20,940 €Ascended23 % *

Total profitability (%)

46.84 %Ascended19.67 % *

Net profitability (%)

10.13 %Ascended18.90 % *

Equity (€)

8,220,733 €Ascended3 % *

Amounts Payable And Liabilities (€)

7,601,762 €Descended-21 % *

Non-current Assets (€)

15,413,690 €Descended-8 % *

CurrentAssets (€)

408,805 €Descended-55 % *

*over the last year starting selected period