UAB "Futura Casa" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
1,004,868 |
104,456 |
8,032 |
6,706 |
697 |
0.01 |
22.18 |
95.33 |
0.67 |
9,090 |
201,635 |
0 |
210,725 |
2022 |
---|
1,018,716 |
111,579 |
40,691 |
34,017 |
3,726 |
0.04 |
5.14 |
97.64 |
3.34 |
43,107 |
221,507 |
0 |
264,614 |
2023 |
---|
1,607,710 |
137,764 |
12,260 |
8,456 |
725 |
0.03 |
6.91 |
81.45 |
0.53 |
51,563 |
356,277 |
0 |
407,840 |
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---|
1,607,710 |
137,764 |
12,260 |
8,456 |
725 |
0.03 |
6.91 |
81.45 |
0.53 |
51,563 |
356,277 |
0 |
407,840 |
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Turnover (€)
1,607,710 €58 % *
Sales per employee (€)
137,764 €23 % *
Profit before tax (€)
12,260 €-70 % *
Net Profit (€)
8,456 €-75 % *
Profit per employee (€)
725 €-81 % *
Working capital requirement
0.03 -25.00 % *
Debt-to-equity ratio
6.91 34.44 % *
Total profitability (%)
81.45 %-16.58 % *
Net profitability (%)
0.53 %-84.13 % *
Equity (€)
51,563 €20 % *
Amounts Payable And Liabilities (€)
356,277 €61 % *
Non-current Assets (€)
0 €- *
CurrentAssets (€)
407,840 €54 % *