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Uždaroji akcinė bendrovė "Restoranų grupė FORTAS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

13,249,111 €Ascended19 % *

Sales per employee (€)

41,605 €Ascended10 % *

Profit before tax (€)

577,686 €Descended-77 % *

Net Profit (€)

453,414 €Descended-81 % *

Profit per employee (€)

1,424 €Descended-83 % *

Total profitability (%)

74.60 %Ascended2.18 % *

Net profitability (%)

3.42 %Descended-84.48 % *

Equity (€)

1,121,483 €Descended-62 % *

Amounts Payable And Liabilities (€)

1,935,939 €Ascended11 % *

Non-current Assets (€)

1,544,854 €Descended-38 % *

CurrentAssets (€)

1,509,265 €Descended-31 % *

*over the last year starting selected period