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UAB Furniture1 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
2021
2,378,037
52,728
2,581,139
2,568,378
56,949
0.84
0.04
100.00
108.00
12,123,958
453,849
10,123,695
2,452,830
2022
3,740,290
43,161
3,035,501
3,010,730
34,742
0.81
0.04
100.00
80.49
13,134,688
480,821
10,102,118
3,516,179
2023
4,086,417
43,500
4,136,561
4,108,423
43,735
1.01
0.03
100.00
100.54
14,243,111
487,388
10,096,797
4,652,228
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2023
4,086,417
43,500
4,136,561
4,108,423
43,735
1.01
0.03
100.00
100.54
14,243,111
487,388
10,096,797
4,652,228
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2023

Turnover (€)

4,086,417 €Ascended9 % *

Sales per employee (€)

43,500 €Ascended1 % *

Profit before tax (€)

4,136,561 €Ascended36 % *

Net Profit (€)

4,108,423 €Ascended36 % *

Profit per employee (€)

43,735 €Ascended26 % *

Working capital requirement

1.01 Ascended24.69 % *

Debt-to-equity ratio

0.03 Descended-25.00 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

100.54 %Ascended24.91 % *

Equity (€)

14,243,111 €Ascended8 % *

Amounts Payable And Liabilities (€)

487,388 €Ascended1 % *

Non-current Assets (€)

10,096,797 €Descended0 % *

CurrentAssets (€)

4,652,228 €Ascended32 % *

*over the last year starting selected period