UAB "Agerton" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 136,733 |
| 14,577 |
| 9,954 |
| 9,704 |
| 1,035 |
| -15.28 |
| 7.10 |
| 7,275 |
| 33,355 |
| 2,097 |
| 38,533 |
| 2023 |
|---|
| 277,798 |
| 32,078 |
| 24,119 |
| 22,911 |
| 2,646 |
| 15.86 |
| 8.25 |
| 30,186 |
| 35,066 |
| 4,045 |
| 61,207 |
| 2024 |
|---|
| 166,908 |
| 18,162 |
| 1,006 |
| 709 |
| 77 |
| 11.64 |
| 0.42 |
| 30,895 |
| 74,576 |
| 4,013 |
| 39,968 |
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|---|
| 166,908 |
| 18,162 |
| 1,006 |
| 709 |
| 77 |
| 11.64 |
| 0.42 |
| 30,895 |
| 74,576 |
| 4,013 |
| 39,968 |
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Turnover (€)
166,908 €
-40 % *
Sales per employee (€)
18,162 €-43 % *
Profit before tax (€)
1,006 €-96 % *
Net Profit (€)
709 €-97 % *
Profit per employee (€)
77 €-97 % *
Total profitability (%)
11.64 %-26.61 % *
Net profitability (%)
0.42 %-94.91 % *
Equity (€)
30,895 €
2 % *
Amounts Payable And Liabilities (€)
74,576 €
113 % *
Non-current Assets (€)
4,013 €
-1 % *
CurrentAssets (€)
39,968 €-35 % *