UAB "AGG Construction" 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 |
|---|
| 606,290 |
| 51,121 |
| 121,779 |
| 102,951 |
| 8,681 |
| 54.74 |
| 16.98 |
| 167,614 |
| 2,350 |
| 4,122 |
| 161,988 |
| 2023 |
|---|
| 578,710 |
| 48,590 |
| 64,052 |
| 54,382 |
| 4,566 |
| 50.88 |
| 9.40 |
| 101,996 |
| 47,219 |
| 6,057 |
| 135,404 |
| 2024 |
|---|
| 215,000 |
| 38,121 |
| -21,010 |
| -21,010 |
| -3,725 |
| 41.47 |
| -9.77 |
| 26,986 |
| 2,079 |
| 4,233 |
| 2,908 |
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|---|
| 215,000 |
| 38,121 |
| -21,010 |
| -21,010 |
| -3,725 |
| 41.47 |
| -9.77 |
| 26,986 |
| 2,079 |
| 4,233 |
| 2,908 |
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Turnover (€)
215,000 €
-63 % *
Sales per employee (€)
38,121 €-22 % *
Profit before tax (€)
-21,010 €-133 % *
Net Profit (€)
-21,010 €-139 % *
Profit per employee (€)
-3,725 €-182 % *
Total profitability (%)
41.47 %-18.49 % *
Net profitability (%)
-9.77 %-203.94 % *
Equity (€)
26,986 €-74 % *
Amounts Payable And Liabilities (€)
2,079 €
-96 % *
Non-current Assets (€)
4,233 €-30 % *
CurrentAssets (€)
2,908 €-98 % *