UAB Agency up 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 |
|---|
| 1,195,377 |
| 194,055 |
| 95,691 |
| 81,253 |
| 13,190 |
| 17.19 |
| 6.80 |
| 116,065 |
| 427,851 |
| 30,628 |
| 515,234 |
| 2023 |
|---|
| 1,743,059 |
| 278,889 |
| 102,306 |
| 84,750 |
| 13,560 |
| 14.41 |
| 4.86 |
| 107,940 |
| 461,664 |
| 24,072 |
| 544,292 |
| 2024 |
|---|
| 1,582,645 |
| 256,506 |
| 121,859 |
| 102,053 |
| 16,540 |
| 16.02 |
| 6.45 |
| 125,243 |
| 361,139 |
| 27,649 |
| 461,765 |
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Turnover (€)
1,582,645 €
-9 % *
Sales per employee (€)
256,506 €-8 % *
Profit before tax (€)
121,859 €
19 % *
Net Profit (€)
102,053 €20 % *
Profit per employee (€)
16,540 €22 % *
Total profitability (%)
16.02 %11.17 % *
Net profitability (%)
6.45 %32.72 % *
Equity (€)
125,243 €16 % *
Amounts Payable And Liabilities (€)
361,139 €
-22 % *
Non-current Assets (€)
27,649 €
15 % *
CurrentAssets (€)
461,765 €-15 % *