"Futuras", UAB Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
1,489,236 |
722,930 |
247,650 |
210,457 |
102,164 |
0.13 |
1.38 |
26.69 |
14.13 |
221,020 |
305,458 |
67,011 |
662,292 |
2022 |
---|
1,336,075 |
668,038 |
102,261 |
86,858 |
43,429 |
0.11 |
2.88 |
23.99 |
6.50 |
187,878 |
540,576 |
110,133 |
618,321 |
2023 |
---|
1,646,891 |
823,446 |
136,774 |
116,258 |
58,129 |
0.10 |
4.35 |
15.32 |
7.06 |
204,136 |
887,956 |
146,839 |
945,253 |
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---|
1,646,891 |
823,446 |
136,774 |
116,258 |
58,129 |
0.10 |
4.35 |
15.32 |
7.06 |
204,136 |
887,956 |
146,839 |
945,253 |
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explore Okredo data2023
Turnover (€)
1,646,891 €23 % *
Sales per employee (€)
823,446 €23 % *
Profit before tax (€)
136,774 €34 % *
Net Profit (€)
116,258 €34 % *
Profit per employee (€)
58,129 €34 % *
Working capital requirement
0.10 -9.09 % *
Debt-to-equity ratio
4.35 51.04 % *
Total profitability (%)
15.32 %-36.14 % *
Net profitability (%)
7.06 %8.62 % *
Equity (€)
204,136 €9 % *
Amounts Payable And Liabilities (€)
887,956 €64 % *
Non-current Assets (€)
146,839 €33 % *
CurrentAssets (€)
945,253 €53 % *