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"AG Baltic", UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)info
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
3,838,664
71,126
564,331
478,834
8,872
52.40
12.47
2,489,943
577,729
1,717,329
1,336,951
2023
2,749,802
70,454
127,845
98,890
2,534
50.07
3.60
2,588,833
368,108
1,261,996
1,733,270
2024
1,647,038
49,835
-289,493
-289,493
-8,759
48.22
-17.58
2,299,340
256,637
1,711,963
976,992
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2024
1,647,038
49,835
-289,493
-289,493
-8,759
48.22
-17.58
2,299,340
256,637
1,711,963
976,992
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2024

Turnover (€)

1,647,038 €Descended-40 % *

Sales per employee (€)

49,835 €Descended-29 % *

Profit before tax (€)

-289,493 €Descended-326 % *

Net Profit (€)

-289,493 €Descended-393 % *

Profit per employee (€)

-8,759 €Descended-446 % *

Total profitability (%)

48.22 %Descended-3.69 % *

Net profitability (%)

-17.58 %Descended-588.33 % *

Equity (€)

2,299,340 €Descended-11 % *

Amounts Payable And Liabilities (€)

256,637 €Descended-30 % *

Non-current Assets (€)

1,711,963 €Ascended36 % *

CurrentAssets (€)

976,992 €Descended-44 % *

*over the last year starting selected period