UAB Agency up Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
1,107,731 |
174,997 |
183,094 |
154,833 |
24,460 |
0.15 |
2.01 |
24.50 |
13.98 |
189,645 |
382,074 |
34,938 |
536,375 |
2022 |
---|
1,195,377 |
194,055 |
95,691 |
81,253 |
13,190 |
0.08 |
3.69 |
17.19 |
6.80 |
116,065 |
427,851 |
30,628 |
515,234 |
2023 |
---|
1,743,059 |
278,889 |
102,306 |
84,750 |
13,560 |
0.05 |
4.28 |
14.41 |
4.86 |
107,940 |
461,664 |
24,072 |
544,292 |
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---|
1,743,059 |
278,889 |
102,306 |
84,750 |
13,560 |
0.05 |
4.28 |
14.41 |
4.86 |
107,940 |
461,664 |
24,072 |
544,292 |
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Turnover (€)
1,743,059 €46 % *
Sales per employee (€)
278,889 €44 % *
Profit before tax (€)
102,306 €7 % *
Net Profit (€)
84,750 €4 % *
Profit per employee (€)
13,560 €3 % *
Working capital requirement
0.05 -37.50 % *
Debt-to-equity ratio
4.28 15.99 % *
Total profitability (%)
14.41 %-16.17 % *
Net profitability (%)
4.86 %-28.53 % *
Equity (€)
107,940 €-7 % *
Amounts Payable And Liabilities (€)
461,664 €8 % *
Non-current Assets (€)
24,072 €-21 % *
CurrentAssets (€)
544,292 €6 % *