AB "AGATHUM" 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 |
---|
663,201 |
165,800 |
-839,727 |
-818,833 |
-204,708 |
70.59 |
-123.47 |
1,246,890 |
9,277,079 |
10,478,933 |
259,756 |
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 |
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Turnover (€)
546,098 €-32 % *
Sales per employee (€)
136,525 €-32 % *
Profit before tax (€)
1,209,644 €43 % *
Net Profit (€)
1,061,443 €22 % *
Profit per employee (€)
265,361 €22 % *
Total profitability (%)
75.11 %-9.67 % *
Net profitability (%)
194.37 %77.83 % *
Equity (€)
4,518,187 €53 % *
Amounts Payable And Liabilities (€)
7,653,287 €-6 % *
Non-current Assets (€)
12,076,498 €12 % *
CurrentAssets (€)
275,357 €-69 % *