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UAB "Agrogas" 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

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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
2021
1,237,051
206,519
36,763
31,449
5,250
0.24
0.33
6.43
2.54
338,448
112,272
34,958
413,084
2022
1,077,291
173,757
42,210
36,168
5,834
0.18
1.26
39.09
3.36
374,616
471,611
170,428
668,318
2023
528,210
81,388
104,236
88,444
13,628
0.62
0.47
62.58
16.74
465,869
220,327
134,596
547,302
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2023
528,210
81,388
104,236
88,444
13,628
0.62
0.47
62.58
16.74
465,869
220,327
134,596
547,302
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2023

Turnover (€)

528,210 €Descended-51 % *

Sales per employee (€)

81,388 €Descended-53 % *

Profit before tax (€)

104,236 €Ascended147 % *

Net Profit (€)

88,444 €Ascended145 % *

Profit per employee (€)

13,628 €Ascended134 % *

Working capital requirement

0.62 Ascended244.44 % *

Debt-to-equity ratio

0.47 Descended-62.70 % *

Total profitability (%)

62.58 %Ascended60.09 % *

Net profitability (%)

16.74 %Ascended398.21 % *

Equity (€)

465,869 €Ascended24 % *

Amounts Payable And Liabilities (€)

220,327 €Descended-53 % *

Non-current Assets (€)

134,596 €Descended-21 % *

CurrentAssets (€)

547,302 €Descended-18 % *

*over the last year starting selected period