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AB "AGATHUM" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

546,098 €Descended-32 % *

Sales per employee (€)

136,525 €Descended-32 % *

Profit before tax (€)

1,209,644 €Ascended43 % *

Net Profit (€)

1,061,443 €Ascended22 % *

Profit per employee (€)

265,361 €Ascended22 % *

Total profitability (%)

75.11 %Descended-9.67 % *

Net profitability (%)

194.37 %Ascended77.83 % *

Equity (€)

4,518,187 €Ascended53 % *

Amounts Payable And Liabilities (€)

7,653,287 €Descended-6 % *

Non-current Assets (€)

12,076,498 €Ascended12 % *

CurrentAssets (€)

275,357 €Descended-69 % *

*over the last year starting selected period