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UAB "AG Company" 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 report background

Financial statetment 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
1,088,074
104,022
20,244
17,016
1,627
26.64
1.56
532,451
42,468
51,622
523,297
2023
942,310
86,371
9,936
8,214
753
30.26
0.87
540,665
37,888
42,178
536,236
2024
858,552
87,697
34,328
28,683
2,930
34.15
3.34
579,721
25,906
24,527
580,486
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2024
858,552
87,697
34,328
28,683
2,930
34.15
3.34
579,721
25,906
24,527
580,486
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2024

Turnover (€)

858,552 €Descended-9 % *

Sales per employee (€)

87,697 €Ascended2 % *

Profit before tax (€)

34,328 €Ascended245 % *

Net Profit (€)

28,683 €Ascended249 % *

Profit per employee (€)

2,930 €Ascended289 % *

Total profitability (%)

34.15 %Ascended12.86 % *

Net profitability (%)

3.34 %Ascended283.91 % *

Equity (€)

579,721 €Ascended7 % *

Amounts Payable And Liabilities (€)

25,906 €Descended-32 % *

Non-current Assets (€)

24,527 €Descended-42 % *

CurrentAssets (€)

580,486 €Ascended8 % *

*over the last year starting selected period