AB "AGATHUM" Finance - revenue, profit
EBITDA margin (%)
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with Freemium unlimitedEBIT margin (%)
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with Freemium unlimited| 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 (€) |
| 2023 |
|---|
| 798,938 |
| 199,735 |
| 843,874 |
| 873,234 |
| 218,309 |
| 83.15 |
| 109.30 |
| 2,949,350 |
| 8,170,359 |
| 10,782,559 |
| 880,560 |
| 2024 |
|---|
| 546,098 |
| 136,525 |
| 1,209,644 |
| 1,061,443 |
| 265,361 |
| 75.11 |
| 194.37 |
| 4,518,187 |
| 7,653,287 |
| 12,076,498 |
| 275,357 |
| 2025 |
|---|
| 274,736 |
| 68,684 |
| -1,251,800 |
| -1,080,583 |
| -270,146 |
| 100.00 |
| -393.32 |
| 3,437,604 |
| 7,147,720 |
| 10,222,844 |
| 361,420 |
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with Freemium unlimited| 2025 |
|---|
| 274,736 |
| 68,684 |
| -1,251,800 |
| -1,080,583 |
| -270,146 |
| 100.00 |
| -393.32 |
| 3,437,604 |
| 7,147,720 |
| 10,222,844 |
| 361,420 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
274,736 €-50 % *
Sales per employee (€)
68,684 €-50 % *
Profit before tax (€)
-1,251,800 €-203 % *
Net Profit (€)
-1,080,583 €-202 % *
Profit per employee (€)
-270,146 €-202 % *
Total profitability (%)
100.00 %33.14 % *
Net profitability (%)
-393.32 %-302.36 % *
Equity (€)
3,437,604 €-24 % *
Amounts Payable And Liabilities (€)
7,147,720 €-7 % *
Non-current Assets (€)
10,222,844 €-15 % *
CurrentAssets (€)
361,420 €31 % *
