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UAB "Agentūra ŪPAS" 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
201,414
67,138
18,642
17,690
5,897
0.13
0.82
39.35
8.78
32,295
26,598
6,152
52,313
2022
522,736
174,245
16,389
13,387
4,462
0.04
2.74
12.96
2.56
31,889
87,286
22,353
95,835
2023
637,802
231,088
-12,041
-12,992
-4,707
0.01
4.60
13.70
-2.04
18,897
86,945
17,748
87,590
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2023
637,802
231,088
-12,041
-12,992
-4,707
0.01
4.60
13.70
-2.04
18,897
86,945
17,748
87,590
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2023

Turnover (€)

637,802 €Ascended22 % *

Sales per employee (€)

231,088 €Ascended33 % *

Profit before tax (€)

-12,041 €Descended-173 % *

Net Profit (€)

-12,992 €Descended-197 % *

Profit per employee (€)

-4,707 €Descended-205 % *

Working capital requirement

0.01 Descended-75.00 % *

Debt-to-equity ratio

4.60 Ascended67.88 % *

Total profitability (%)

13.70 %Ascended5.71 % *

Net profitability (%)

-2.04 %Descended-179.69 % *

Equity (€)

18,897 €Descended-41 % *

Amounts Payable And Liabilities (€)

86,945 €Descended0 % *

Non-current Assets (€)

17,748 €Descended-21 % *

CurrentAssets (€)

87,590 €Descended-9 % *

*over the last year starting selected period