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UAB Furniparts Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
767,434
443,603
40,329
34,280
19,815
0.05
1.89
7.59
4.47
36,780
69,578
0
106,358
2023
4,298,236
2,076,443
243,660
207,186
100,090
0.05
1.58
6.86
4.82
209,686
330,418
0
540,104
2024
7,095,280
2,861,000
462,074
393,014
158,473
0.06
0.66
7.12
5.54
395,514
260,318
1,371
654,461
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2024
7,095,280
2,861,000
462,074
393,014
158,473
0.06
0.66
7.12
5.54
395,514
260,318
1,371
654,461
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2024

Turnover (€)

7,095,280 €Ascended65 % *

Sales per employee (€)

2,861,000 €Ascended38 % *

Profit before tax (€)

462,074 €Ascended90 % *

Net Profit (€)

393,014 €Ascended90 % *

Profit per employee (€)

158,473 €Ascended58 % *

Working capital requirement

0.06 Ascended20.00 % *

Debt-to-equity ratio

0.66 Descended-58.23 % *

Total profitability (%)

7.12 %Ascended3.79 % *

Net profitability (%)

5.54 %Ascended14.94 % *

Equity (€)

395,514 €Ascended89 % *

Amounts Payable And Liabilities (€)

260,318 €Descended-21 % *

Non-current Assets (€)

1,371 €Ascended- *

CurrentAssets (€)

654,461 €Ascended21 % *

*over the last year starting selected period