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 % *