Uždaroji akcinė bendrovė "Forvelė" 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 |
|---|
| 601,669 |
| 120,334 |
| 7,776 |
| 6,347 |
| 1,269 |
| 26.58 |
| 1.05 |
| 61,189 |
| 74,347 |
| 18,087 |
| 116,773 |
| 2023 |
|---|
| 498,436 |
| 104,713 |
| -14,716 |
| -14,716 |
| -3,092 |
| 28.90 |
| -2.95 |
| 46,472 |
| 65,957 |
| 10,239 |
| 101,481 |
| 2024 |
|---|
| 532,763 |
| 115,567 |
| 15,040 |
| 14,345 |
| 3,112 |
| 30.59 |
| 2.69 |
| 60,817 |
| 93,209 |
| 7,172 |
| 146,196 |
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|---|
| 532,763 |
| 115,567 |
| 15,040 |
| 14,345 |
| 3,112 |
| 30.59 |
| 2.69 |
| 60,817 |
| 93,209 |
| 7,172 |
| 146,196 |
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Turnover (€)
532,763 €
7 % *
Sales per employee (€)
115,567 €10 % *
Profit before tax (€)
15,040 €202 % *
Net Profit (€)
14,345 €197 % *
Profit per employee (€)
3,112 €201 % *
Total profitability (%)
30.59 %5.85 % *
Net profitability (%)
2.69 %191.19 % *
Equity (€)
60,817 €31 % *
Amounts Payable And Liabilities (€)
93,209 €
41 % *
Non-current Assets (€)
7,172 €
-30 % *
CurrentAssets (€)
146,196 €44 % *