Uždaroji akcinė bendrovė "Restoranų grupė 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 |
|---|
| 11,107,024 |
| 37,707 |
| 2,492,205 |
| 2,446,898 |
| 8,307 |
| 73.01 |
| 22.03 |
| 2,921,296 |
| 1,747,101 |
| 2,480,293 |
| 2,201,037 |
| 2023 |
|---|
| 13,249,111 |
| 41,605 |
| 577,686 |
| 453,414 |
| 1,424 |
| 74.60 |
| 3.42 |
| 1,121,483 |
| 1,935,939 |
| 1,544,854 |
| 1,509,265 |
| 2024 |
|---|
| 12,752,148 |
| 42,046 |
| 1,911,749 |
| 1,798,649 |
| 5,930 |
| 75.28 |
| 14.10 |
| 1,920,132 |
| 1,734,558 |
| 1,847,581 |
| 1,811,233 |
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Turnover (€)
12,752,148 €
-4 % *
Sales per employee (€)
42,046 €
1 % *
Profit before tax (€)
1,911,749 €231 % *
Net Profit (€)
1,798,649 €297 % *
Profit per employee (€)
5,930 €316 % *
Total profitability (%)
75.28 %0.91 % *
Net profitability (%)
14.10 %312.28 % *
Equity (€)
1,920,132 €71 % *
Amounts Payable And Liabilities (€)
1,734,558 €
-10 % *
Non-current Assets (€)
1,847,581 €
20 % *
CurrentAssets (€)
1,811,233 €20 % *