UAB "AGA Trade" 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 |
|---|
| 51,601 |
| 51,601 |
| -15,972 |
| -15,972 |
| -15,972 |
| 9.41 |
| -30.95 |
| 21,857 |
| 186,100 |
| 30,143 |
| 177,814 |
| 2023 |
|---|
| 189,989 |
| 189,989 |
| 23,773 |
| 22,587 |
| 22,587 |
| 22.97 |
| 11.89 |
| 44,444 |
| 197,865 |
| 20,133 |
| 221,923 |
| 2024 |
|---|
| 552,606 |
| 300,329 |
| 15,329 |
| 10,950 |
| 5,951 |
| 22.58 |
| 1.98 |
| 55,394 |
| 361,770 |
| 22,182 |
| 394,718 |
Register and
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|---|
| 552,606 |
| 300,329 |
| 15,329 |
| 10,950 |
| 5,951 |
| 22.58 |
| 1.98 |
| 55,394 |
| 361,770 |
| 22,182 |
| 394,718 |
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Turnover (€)
552,606 €
191 % *
Sales per employee (€)
300,329 €58 % *
Profit before tax (€)
15,329 €
-36 % *
Net Profit (€)
10,950 €-52 % *
Profit per employee (€)
5,951 €-74 % *
Total profitability (%)
22.58 %-1.70 % *
Net profitability (%)
1.98 %-83.35 % *
Equity (€)
55,394 €25 % *
Amounts Payable And Liabilities (€)
361,770 €
83 % *
Non-current Assets (€)
22,182 €10 % *
CurrentAssets (€)
394,718 €78 % *