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Agrenta, UAB 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

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

2021
12,072,260
66,775
309,581
309,581
1,712
0.01
1.26
6.67
2.56
2,281,955
2,882,120
2,833,167
2,343,667

2022
12,568,913
74,333
118,520
118,520
701
0.01
1.29
4.56
0.94
2,400,475
3,087,110
3,073,394
2,409,281

2023
11,699,339
73,016
444,290
447,549
2,793
0.01
0.97
7.92
3.83
2,848,024
2,753,233
3,404,470
2,205,966

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2023
11,699,339
73,016
444,290
447,549
2,793
0.01
0.97
7.92
3.83
2,848,024
2,753,233
3,404,470
2,205,966

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2023

Turnover (€)

11,699,339 €-7 % *

Sales per employee (€)

73,016 €-2 % *

Profit before tax (€)

444,290 €275 % *

Net Profit (€)

447,549 €278 % *

Profit per employee (€)

2,793 €298 % *

Working capital requirement

0.01 0.00 % *

Debt-to-equity ratio

0.97 -24.81 % *

Total profitability (%)

7.92 %73.68 % *

Net profitability (%)

3.83 %307.45 % *

Equity (€)

2,848,024 €19 % *

Amounts Payable And Liabilities (€)

2,753,233 €-11 % *

Non-current Assets (€)

3,404,470 €11 % *

CurrentAssets (€)

2,205,966 €-8 % *

*over the last year starting selected period