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 (€) |
2021 |
---|
5,551,775 |
21,486 |
-157,953 |
-144,165 |
-558 |
73.52 |
-2.60 |
2,389,641 |
2,461,876 |
2,539,993 |
2,312,616 |
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 |
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---|
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 |
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Turnover (€)
13,249,111 €19 % *
Sales per employee (€)
41,605 €10 % *
Profit before tax (€)
577,686 €-77 % *
Net Profit (€)
453,414 €-81 % *
Profit per employee (€)
1,424 €-83 % *
Total profitability (%)
74.60 %2.18 % *
Net profitability (%)
3.42 %-84.48 % *
Equity (€)
1,121,483 €-62 % *
Amounts Payable And Liabilities (€)
1,935,939 €11 % *
Non-current Assets (€)
1,544,854 €-38 % *
CurrentAssets (€)
1,509,265 €-31 % *