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UAB AGORTA 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
1,755,447
69,578
40,681
40,681
1,612
28.57
2.32
204,531
354,560
141,115
414,029
2023
935,135
60,099
19,185
16,935
1,088
43.59
1.81
221,466
274,571
143,853
346,371
2024
1,347,550
85,180
27,518
22,496
1,422
29.67
1.67
248,318
279,493
157,500
359,405
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2024

Turnover (€)

1,347,550 €Ascended44 % *

Sales per employee (€)

85,180 €Ascended42 % *

Profit before tax (€)

27,518 €Ascended43 % *

Net Profit (€)

22,496 €Ascended33 % *

Profit per employee (€)

1,422 €Ascended31 % *

Total profitability (%)

29.67 %Descended-31.93 % *

Net profitability (%)

1.67 %Descended-7.73 % *

Equity (€)

248,318 €Ascended12 % *

Amounts Payable And Liabilities (€)

279,493 €Ascended2 % *

Non-current Assets (€)

157,500 €Ascended9 % *

CurrentAssets (€)

359,405 €Ascended4 % *

*over the last year starting selected period