UAB "AG Service" 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 |
|---|
| 1,516,270 |
| 42,544 |
| 237,466 |
| 226,753 |
| 6,362 |
| 53.61 |
| 14.95 |
| -104,858 |
| 302,825 |
| 12,619 |
| 185,348 |
| 2023 |
|---|
| 1,074,868 |
| 44,434 |
| -183,272 |
| -183,272 |
| -7,576 |
| 44.69 |
| -17.05 |
| -288,130 |
| 408,414 |
| 5,337 |
| 114,947 |
| 2024 |
|---|
| 722,465 |
| 87,044 |
| 7,728 |
| 7,380 |
| 889 |
| 21.81 |
| 1.02 |
| -280,750 |
| 474,026 |
| 6,410 |
| 184,318 |
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|---|
| 722,465 |
| 87,044 |
| 7,728 |
| 7,380 |
| 889 |
| 21.81 |
| 1.02 |
| -280,750 |
| 474,026 |
| 6,410 |
| 184,318 |
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Turnover (€)
722,465 €
-33 % *
Sales per employee (€)
87,044 €
96 % *
Profit before tax (€)
7,728 €104 % *
Net Profit (€)
7,380 €104 % *
Profit per employee (€)
889 €112 % *
Total profitability (%)
21.81 %-51.20 % *
Net profitability (%)
1.02 %105.98 % *
Equity (€)
-280,750 €3 % *
Amounts Payable And Liabilities (€)
474,026 €
16 % *
Non-current Assets (€)
6,410 €20 % *
CurrentAssets (€)
184,318 €60 % *