UAB "AGA Baltija Group" Finance - revenue, profit
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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 |
|---|
| 439,957 |
| 76,381 |
| 790 |
| 653 |
| 113 |
| 35.40 |
| 0.15 |
| 18,640 |
| 448,338 |
| 2,605 |
| 464,373 |
| 2023 |
|---|
| 391,584 |
| 97,896 |
| 2,402 |
| 2,041 |
| 510 |
| 35.13 |
| 0.52 |
| 20,681 |
| 353,015 |
| 1,692 |
| 372,004 |
| 2024 |
|---|
| 290,541 |
| 60,278 |
| -30,002 |
| -30,002 |
| -6,224 |
| 45.54 |
| -10.33 |
| -9,321 |
| 378,391 |
| 1,072 |
| 367,998 |
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Turnover (€)
290,541 €
-26 % *
Sales per employee (€)
60,278 €-38 % *
Profit before tax (€)
-30,002 €-1,349 % *
Net Profit (€)
-30,002 €-1,570 % *
Profit per employee (€)
-6,224 €-1,320 % *
Total profitability (%)
45.54 %
29.63 % *
Net profitability (%)
-10.33 %-2,086.54 % *
Equity (€)
-9,321 €-145 % *
Amounts Payable And Liabilities (€)
378,391 €
7 % *
Non-current Assets (€)
1,072 €
-37 % *
CurrentAssets (€)
367,998 €-1 % *