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UAB "Futura Casa" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
1,018,716
111,579
40,691
34,017
3,726
97.64
3.34
43,107
221,507
0
264,614
2023
1,607,710
137,764
12,260
8,456
725
81.45
0.53
51,563
356,277
0
407,840
2024
1,346,620
102,171
952
-4,407
-334
87.06
-0.33
47,156
397,006
33,456
410,706
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2024
1,346,620
102,171
952
-4,407
-334
87.06
-0.33
47,156
397,006
33,456
410,706
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2024

Turnover (€)

1,346,620 €Descended-16 % *

Sales per employee (€)

102,171 €Descended-26 % *

Profit before tax (€)

952 €Descended-92 % *

Net Profit (€)

-4,407 €Descended-152 % *

Profit per employee (€)

-334 €Descended-146 % *

Total profitability (%)

87.06 %Ascended6.89 % *

Net profitability (%)

-0.33 %Descended-162.26 % *

Equity (€)

47,156 €Descended-9 % *

Amounts Payable And Liabilities (€)

397,006 €Ascended11 % *

Non-current Assets (€)

33,456 €Ascended- *

CurrentAssets (€)

410,706 €Ascended1 % *

*over the last year starting selected period