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UAB Agency up 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
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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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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2023

Turnover (€)

1,743,059 €Ascended46 % *

Sales per employee (€)

278,889 €Ascended44 % *

Profit before tax (€)

102,306 €Ascended7 % *

Net Profit (€)

84,750 €Ascended4 % *

Profit per employee (€)

13,560 €Ascended3 % *

Working capital requirement

0.05 Descended-37.50 % *

Debt-to-equity ratio

4.28 Ascended15.99 % *

Total profitability (%)

14.41 %Descended-16.17 % *

Net profitability (%)

4.86 %Descended-28.53 % *

Equity (€)

107,940 €Descended-7 % *

Amounts Payable And Liabilities (€)

461,664 €Ascended8 % *

Non-current Assets (€)

24,072 €Descended-21 % *

CurrentAssets (€)

544,292 €Ascended6 % *

*over the last year starting selected period