UAB "Agrogas" 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 |
|---|
| 1,077,291 |
| 173,757 |
| 42,210 |
| 36,168 |
| 5,834 |
| 39.09 |
| 3.36 |
| 374,616 |
| 471,611 |
| 170,428 |
| 668,318 |
| 2023 |
|---|
| 528,210 |
| 81,388 |
| 104,236 |
| 88,444 |
| 13,628 |
| 62.58 |
| 16.74 |
| 465,869 |
| 220,327 |
| 134,596 |
| 547,302 |
| 2024 |
|---|
| 484,536 |
| 116,196 |
| 198,958 |
| 170,921 |
| 40,988 |
| 67.58 |
| 35.28 |
| 636,790 |
| 97,588 |
| 121,601 |
| 610,651 |
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Turnover (€)
484,536 €
-8 % *
Sales per employee (€)
116,196 €
43 % *
Profit before tax (€)
198,958 €91 % *
Net Profit (€)
170,921 €93 % *
Profit per employee (€)
40,988 €201 % *
Total profitability (%)
67.58 %7.99 % *
Net profitability (%)
35.28 %110.75 % *
Equity (€)
636,790 €37 % *
Amounts Payable And Liabilities (€)
97,588 €
-56 % *
Non-current Assets (€)
121,601 €-10 % *
CurrentAssets (€)
610,651 €
12 % *