UŽDAROJI AKCINĖ BENDROVĖ "FORUMO RŪMAI" 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 |
---|
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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Turnover (€)
2,717,432 €4 % *
Sales per employee (€)
206,806 €4 % *
Profit before tax (€)
321,005 €26 % *
Net Profit (€)
275,148 €23 % *
Profit per employee (€)
20,940 €23 % *
Total profitability (%)
46.84 %19.67 % *
Net profitability (%)
10.13 %18.90 % *
Equity (€)
8,220,733 €3 % *
Amounts Payable And Liabilities (€)
7,601,762 €-21 % *
Non-current Assets (€)
15,413,690 €-8 % *
CurrentAssets (€)
408,805 €-55 % *