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 (€) |
| 2021 |
|---|
| 1,562,118 |
| 42,265 |
| -38,571 |
| -38,571 |
| -1,044 |
| 56.08 |
| -2.47 |
| -331,611 |
| 565,384 |
| 15,691 |
| 216,653 |
| 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 |
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Turnover (€)
1,074,868 €
-29 % *
Sales per employee (€)
44,434 €
4 % *
Profit before tax (€)
-183,272 €-177 % *
Net Profit (€)
-183,272 €-181 % *
Profit per employee (€)
-7,576 €-219 % *
Total profitability (%)
44.69 %-16.64 % *
Net profitability (%)
-17.05 %-214.05 % *
Equity (€)
-288,130 €-175 % *
Amounts Payable And Liabilities (€)
408,414 €
35 % *
Non-current Assets (€)
5,337 €
-58 % *
CurrentAssets (€)
114,947 €-38 % *