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UAB "Agerosa" 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
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
2021
1,270,414
37,620
92,931
78,991
2,339
71.16
6.22
188,702
161,958
82,549
268,111
2022
2,213,510
46,699
228,739
195,057
4,115
69.34
8.81
123,758
220,858
98,360
246,256
2023
2,717,153
48,958
373,538
317,505
5,721
67.93
11.69
441,255
478,365
105,511
814,109
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2023
2,717,153
48,958
373,538
317,505
5,721
67.93
11.69
441,255
478,365
105,511
814,109
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2023

Turnover (€)

2,717,153 €Ascended23 % *

Sales per employee (€)

48,958 €Ascended5 % *

Profit before tax (€)

373,538 €Ascended63 % *

Net Profit (€)

317,505 €Ascended63 % *

Profit per employee (€)

5,721 €Ascended39 % *

Total profitability (%)

67.93 %Descended-2.03 % *

Net profitability (%)

11.69 %Ascended32.69 % *

Equity (€)

441,255 €Ascended257 % *

Amounts Payable And Liabilities (€)

478,365 €Ascended117 % *

Non-current Assets (€)

105,511 €Ascended7 % *

CurrentAssets (€)

814,109 €Ascended231 % *

*over the last year starting selected period