UAB "AGESINA GTC" Finance - revenue, profit
UAB "AGESINA GTC" Finance - revenue, profit
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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 |
|---|
| 449,834 |
| 37,580 |
| 30,404 |
| 25,746 |
| 2,151 |
| 37.46 |
| 5.72 |
| 109,787 |
| 49,253 |
| 37,775 |
| 112,280 |
| 2023 |
|---|
| 474,449 |
| 37,805 |
| 26,736 |
| 22,614 |
| 1,802 |
| 28.53 |
| 4.77 |
| 109,801 |
| 48,357 |
| 38,154 |
| 114,895 |
| 2024 |
|---|
| 495,930 |
| 38,148 |
| 25,949 |
| 21,858 |
| 1,681 |
| 29.08 |
| 4.41 |
| 131,659 |
| 30,552 |
| 51,373 |
| 106,905 |
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Turnover (€)
495,930 €
5 % *
Sales per employee (€)
38,148 €1 % *
Profit before tax (€)
25,949 €
-3 % *
Net Profit (€)
21,858 €-3 % *
Profit per employee (€)
1,681 €-7 % *
Total profitability (%)
29.08 %1.93 % *
Net profitability (%)
4.41 %-7.55 % *
Equity (€)
131,659 €20 % *
Amounts Payable And Liabilities (€)
30,552 €
-37 % *
Non-current Assets (€)
51,373 €
35 % *
CurrentAssets (€)
106,905 €-7 % *