Fabryki Mebli FORTE S A : Presentation – Preliminary results after QI 2022
September 15, 2022 at 01:10 am
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FABRYKI MEBLI FORTE SA
Preliminary results after QI 2022 | 26.04.2022
MONTHLY ORDER INFLOW IN THOUSANDS OF PACKAGES
[Thousands of packages]
800
700
600
500
400
300
200
100
0 Month
524
482
267
January
February
March
2019
2020
2021
2022
2
TANNE (000) M3
110
110
109
56
60
108
50
105
40
34
33
100
30
20
95
10
90
0
Q1'20
Q1'21
Q1'22
Production
External sales
3
JANUARY - MARCH
ACTUAL 2022
ACTUAL 2021
GROSS SALES
355,6 MPLN
298,7 MPLN
Tanne ext : 62,4 MPLN
Tanne ext : 23,9 MPLN
Thousands of packages: 1865 ( 0% vs '22)
Price /collie: - 7,8 % vs '22
EBIT
32,1 MPLN
45,1 MPLN
9,0%
15,1%
EBITDA
45,9 MPLN
58,9 MPLN
12,9%
19,7%
ACTUAL 2020
CHANGE
276,4 MPLN
56,9 / 79,2 MPLN
Tanne ext : 16,8 MPLN
Thousands of packages: 1760 (- 6% vs '22)
Price /collie: - 15 % vs '22
26,8 MPLN
-13,0 / 5,3 MPLN
9,7%
40,9 MPLN
-13,0 / 5,0 MPLN
14,8%
4
MPLN
700
3,4
0
Financial debt
Dept ratio
4,0
3,5
3,0
2,5
1,9 2,0
1,5
1,0
0,5
0,0
5
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Fabryki Mebli FORTE SA published this content on 15 September 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 September 2022 00:09:06 UTC.
Fabryki Mebli Forte SA is a Poland-based company, which is engaged in the production of furniture. It specializes in home, office and kitchen furniture. Its home furniture offerings include furniture systems for the lounge, dining room, bedroom, living room, sitting room, study and children's room, as well as wall units. The Company's office furniture offerings include a range of system furniture, which consists of number of cabinets in different designs and dimensions. The offer also includes complex computer stands. In the area of kitchen furniture, its product line consists of ready-made cabinets that can be put together in different arrangements, as well as customized kitchen projects. The Company operates through subsidiaries, including MV Forte GmbH, Forte Mobel AG, Forte Mobila Srl and TM Handel Sp z o o, among others.
FABRYKI MEBLI FORTE S.A. 
