UAB "AG Company" 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 |
|---|
| 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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|---|
| 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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Turnover (€)
858,552 €
-9 % *
Sales per employee (€)
87,697 €
2 % *
Profit before tax (€)
34,328 €245 % *
Net Profit (€)
28,683 €249 % *
Profit per employee (€)
2,930 €289 % *
Total profitability (%)
34.15 %12.86 % *
Net profitability (%)
3.34 %283.91 % *
Equity (€)
579,721 €7 % *
Amounts Payable And Liabilities (€)
25,906 €
-32 % *
Non-current Assets (€)
24,527 €-42 % *
CurrentAssets (€)
580,486 €
8 % *