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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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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
522,736
174,245
16,389
13,387
4,462
12.96
2.56
31,889
87,286
22,353
95,835
2023
637,802
231,088
-12,041
-12,992
-4,707
13.70
-2.04
18,897
86,945
17,748
87,590
2024
430,505
215,253
-29,114
-29,114
-14,557
16.34
-6.76
-10,218
85,254
13,239
61,155
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2024

Turnover (€)

430,505 €Descended-33 % *

Sales per employee (€)

215,253 €Descended-7 % *

Profit before tax (€)

-29,114 €Descended-142 % *

Net Profit (€)

-29,114 €Descended-124 % *

Profit per employee (€)

-14,557 €Descended-209 % *

Total profitability (%)

16.34 %Ascended19.27 % *

Net profitability (%)

-6.76 %Descended-231.37 % *

Equity (€)

-10,218 €Descended-154 % *

Amounts Payable And Liabilities (€)

85,254 €Descended-2 % *

Non-current Assets (€)

13,239 €Descended-25 % *

CurrentAssets (€)

61,155 €Descended-30 % *

*over the last year starting selected period