UAB "FUTURUM" 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 |
|---|
| 31,239 |
| 10,413 |
| 11,713 |
| -11,713 |
| -3,904 |
| -35.39 |
| -37.49 |
| 18,257 |
| 27,622 |
| 0 |
| 45,879 |
| 2023 |
|---|
| 43,905 |
| 21,953 |
| 5,040 |
| 4,951 |
| 2,476 |
| 15.06 |
| 11.28 |
| 24,130 |
| 29,423 |
| 0 |
| 53,553 |
| 2024 |
|---|
| 28,051 |
| 20,934 |
| 5,434 |
| 5,163 |
| 3,853 |
| 59.98 |
| 18.41 |
| 29,293 |
| 26,776 |
| 2,235 |
| 53,834 |
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|---|
| 28,051 |
| 20,934 |
| 5,434 |
| 5,163 |
| 3,853 |
| 59.98 |
| 18.41 |
| 29,293 |
| 26,776 |
| 2,235 |
| 53,834 |
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Turnover (€)
28,051 €
-36 % *
Sales per employee (€)
20,934 €-5 % *
Profit before tax (€)
5,434 €
8 % *
Net Profit (€)
5,163 €4 % *
Profit per employee (€)
3,853 €56 % *
Total profitability (%)
59.98 %298.27 % *
Net profitability (%)
18.41 %63.21 % *
Equity (€)
29,293 €21 % *
Amounts Payable And Liabilities (€)
26,776 €
-9 % *
Non-current Assets (€)
2,235 €
- *
CurrentAssets (€)
53,834 €
1 % *