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UAB "AG Service" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement 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
1,516,270
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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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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2024

Turnover (€)

722,465 €Descended-33 % *

Sales per employee (€)

87,044 €Ascended96 % *

Profit before tax (€)

7,728 €Ascended104 % *

Net Profit (€)

7,380 €Ascended104 % *

Profit per employee (€)

889 €Ascended112 % *

Total profitability (%)

21.81 %Descended-51.20 % *

Net profitability (%)

1.02 %Ascended105.98 % *

Equity (€)

-280,750 €Ascended3 % *

Amounts Payable And Liabilities (€)

474,026 €Ascended16 % *

Non-current Assets (€)

6,410 €Ascended20 % *

CurrentAssets (€)

184,318 €Ascended60 % *

*over the last year starting selected period