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UAB "AGR pakas" 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

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
2,893,973
578,795
359,355
305,403
61,081
0.33
0.32
22.66
10.55
983,771
312,508
26,820
1,268,259
2023
2,158,558
431,712
266,106
226,022
45,204
0.53
0.17
25.81
10.47
1,209,793
205,699
59,358
1,354,564
2024
2,003,628
400,726
244,169
207,426
41,485
0.58
0.13
25.50
10.35
1,217,219
153,827
44,162
1,325,298
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2024
2,003,628
400,726
244,169
207,426
41,485
0.58
0.13
25.50
10.35
1,217,219
153,827
44,162
1,325,298
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2024

Turnover (€)

2,003,628 €Descended-7 % *

Sales per employee (€)

400,726 €Descended-7 % *

Profit before tax (€)

244,169 €Descended-8 % *

Net Profit (€)

207,426 €Descended-8 % *

Profit per employee (€)

41,485 €Descended-8 % *

Working capital requirement

0.58 Ascended9.43 % *

Debt-to-equity ratio

0.13 Descended-23.53 % *

Total profitability (%)

25.50 %Descended-1.20 % *

Net profitability (%)

10.35 %Descended-1.15 % *

Equity (€)

1,217,219 €Ascended1 % *

Amounts Payable And Liabilities (€)

153,827 €Descended-25 % *

Non-current Assets (€)

44,162 €Descended-26 % *

CurrentAssets (€)

1,325,298 €Descended-2 % *

*over the last year starting selected period