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UAB "Energia futura" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
2022
6,608,137
163,649
549,390
464,582
11,505
28.83
7.03
616,624
1,839,411
205,630
2,227,679
2023
16,640,474
245,073
1,241,813
1,053,341
15,513
27.52
6.33
1,590,717
3,674,108
336,787
5,139,970
2024
17,966,517
191,235
1,296,969
1,096,874
11,675
14.31
6.11
2,687,591
4,833,156
718,569
6,302,661
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2024

Turnover (€)

17,966,517 €Ascended8 % *

Sales per employee (€)

191,235 €Descended-22 % *

Profit before tax (€)

1,296,969 €Ascended4 % *

Net Profit (€)

1,096,874 €Ascended4 % *

Profit per employee (€)

11,675 €Descended-25 % *

Total profitability (%)

14.31 %Descended-48.00 % *

Net profitability (%)

6.11 %Descended-3.48 % *

Equity (€)

2,687,591 €Ascended69 % *

Amounts Payable And Liabilities (€)

4,833,156 €Ascended32 % *

Non-current Assets (€)

718,569 €Ascended113 % *

CurrentAssets (€)

6,302,661 €Ascended23 % *

*over the last year starting selected period