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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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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
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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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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2023

Turnover (€)

1,607,710 €Ascended58 % *

Sales per employee (€)

137,764 €Ascended23 % *

Profit before tax (€)

12,260 €Descended-70 % *

Net Profit (€)

8,456 €Descended-75 % *

Profit per employee (€)

725 €Descended-81 % *

Working capital requirement

0.03 Descended-25.00 % *

Debt-to-equity ratio

6.91 Ascended34.44 % *

Total profitability (%)

81.45 %Descended-16.58 % *

Net profitability (%)

0.53 %Descended-84.13 % *

Equity (€)

51,563 €Ascended20 % *

Amounts Payable And Liabilities (€)

356,277 €Ascended61 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

407,840 €Ascended54 % *

*over the last year starting selected period