"Futuras", UAB 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 |
|---|
| 1,336,075 |
| 668,038 |
| 102,261 |
| 86,858 |
| 43,429 |
| 23.99 |
| 6.50 |
| 187,878 |
| 540,576 |
| 110,133 |
| 618,321 |
| 2023 |
|---|
| 1,646,891 |
| 823,446 |
| 136,774 |
| 116,258 |
| 58,129 |
| 15.32 |
| 7.06 |
| 204,136 |
| 887,956 |
| 146,839 |
| 945,253 |
| 2024 |
|---|
| 1,556,574 |
| 778,287 |
| 8,226 |
| 6,992 |
| 3,496 |
| 8.62 |
| 0.45 |
| 211,128 |
| 829,246 |
| 146,680 |
| 746,156 |
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|---|
| 1,556,574 |
| 778,287 |
| 8,226 |
| 6,992 |
| 3,496 |
| 8.62 |
| 0.45 |
| 211,128 |
| 829,246 |
| 146,680 |
| 746,156 |
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Turnover (€)
1,556,574 €
-5 % *
Sales per employee (€)
778,287 €-5 % *
Profit before tax (€)
8,226 €-94 % *
Net Profit (€)
6,992 €-94 % *
Profit per employee (€)
3,496 €-94 % *
Total profitability (%)
8.62 %-43.73 % *
Net profitability (%)
0.45 %-93.63 % *
Equity (€)
211,128 €
3 % *
Amounts Payable And Liabilities (€)
829,246 €
-7 % *
Non-current Assets (€)
146,680 €0 % *
CurrentAssets (€)
746,156 €-21 % *