UAB Furniture1 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 |
|---|
| 3,740,290 |
| 43,161 |
| 3,035,501 |
| 3,010,730 |
| 34,742 |
| 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 |
| 100.00 |
| 100.54 |
| 14,243,111 |
| 487,388 |
| 10,096,797 |
| 4,652,228 |
| 2024 |
|---|
| 4,658,930 |
| 49,197 |
| 3,389,527 |
| 3,363,626 |
| 35,519 |
| 100.00 |
| 72.20 |
| 15,606,737 |
| 594,182 |
| 10,104,033 |
| 6,108,935 |
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Turnover (€)
4,658,930 €
14 % *
Sales per employee (€)
49,197 €13 % *
Profit before tax (€)
3,389,527 €
-18 % *
Net Profit (€)
3,363,626 €-18 % *
Profit per employee (€)
35,519 €-19 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
72.20 %-28.19 % *
Equity (€)
15,606,737 €10 % *
Amounts Payable And Liabilities (€)
594,182 €
22 % *
Non-current Assets (€)
10,104,033 €0 % *
CurrentAssets (€)
6,108,935 €31 % *