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UAB AGA Transport Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
0
-
0
0
-
-
-
-
-
0
0
0
0
2022
98,432
51,535
253
195
102
-0.23
4.75
100.00
0.20
14,195
67,381
52,104
29,339
2023
118,507
59,254
432
381
191
-0.10
4.68
100.00
0.32
14,576
68,251
29,750
52,949
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2023
118,507
59,254
432
381
191
-0.10
4.68
100.00
0.32
14,576
68,251
29,750
52,949
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2023

Turnover (€)

118,507 €Ascended20 % *

Sales per employee (€)

59,254 €Ascended15 % *

Profit before tax (€)

432 €Ascended71 % *

Net Profit (€)

381 €Ascended95 % *

Profit per employee (€)

191 €Ascended87 % *

Working capital requirement

-0.10 Ascended56.52 % *

Debt-to-equity ratio

4.68 Descended-1.47 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

0.32 %Ascended60.00 % *

Equity (€)

14,576 €Ascended3 % *

Amounts Payable And Liabilities (€)

68,251 €Ascended1 % *

Non-current Assets (€)

29,750 €Descended-43 % *

CurrentAssets (€)

52,949 €Ascended80 % *

*over the last year starting selected period