UAB "AGD Group" 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 |
---|
179,224 |
15,384 |
10,699 |
9,094 |
781 |
24.47 |
5.07 |
104,972 |
32,296 |
93,752 |
43,516 |
2023 |
---|
145,758 |
12,786 |
10,325 |
8,776 |
770 |
24.10 |
6.02 |
113,748 |
26,087 |
78,292 |
61,543 |
2024 |
---|
209,355 |
17,475 |
12,382 |
10,525 |
879 |
19.36 |
5.03 |
124,273 |
21,435 |
65,154 |
80,554 |
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---|
209,355 |
17,475 |
12,382 |
10,525 |
879 |
19.36 |
5.03 |
124,273 |
21,435 |
65,154 |
80,554 |
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Turnover (€)
209,355 €44 % *
Sales per employee (€)
17,475 €37 % *
Profit before tax (€)
12,382 €20 % *
Net Profit (€)
10,525 €20 % *
Profit per employee (€)
879 €14 % *
Total profitability (%)
19.36 %-19.67 % *
Net profitability (%)
5.03 %-16.45 % *
Equity (€)
124,273 €9 % *
Amounts Payable And Liabilities (€)
21,435 €-18 % *
Non-current Assets (€)
65,154 €-17 % *
CurrentAssets (€)
80,554 €31 % *