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UAB "FUTURUM" 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
33,339
11,113
11,857
11,680
3,893
0.90
0.81
37.20
35.03
29,970
24,307
0
54,277
2022
31,239
10,413
11,713
-11,713
-3,904
0.58
1.51
-35.39
-37.49
18,257
27,622
0
45,879
2023
43,905
21,953
5,040
4,951
2,476
0.55
1.22
15.06
11.28
24,130
29,423
0
53,553
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2023
43,905
21,953
5,040
4,951
2,476
0.55
1.22
15.06
11.28
24,130
29,423
0
53,553
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2023

Turnover (€)

43,905 €Ascended41 % *

Sales per employee (€)

21,953 €Ascended111 % *

Profit before tax (€)

5,040 €Descended-57 % *

Net Profit (€)

4,951 €Ascended142 % *

Profit per employee (€)

2,476 €Ascended163 % *

Working capital requirement

0.55 Descended-5.17 % *

Debt-to-equity ratio

1.22 Descended-19.21 % *

Total profitability (%)

15.06 %Ascended142.55 % *

Net profitability (%)

11.28 %Ascended130.09 % *

Equity (€)

24,130 €Ascended32 % *

Amounts Payable And Liabilities (€)

29,423 €Ascended7 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

53,553 €Ascended17 % *

*over the last year starting selected period