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UAB "Agsira" 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
112,529
12,715
1,343
1,297
147
0.33
0.17
19.32
1.15
42,290
7,312
5,493
45,069
2022
161,470
17,196
8,056
-8,056
-858
0.21
0.20
10.34
-4.99
34,234
6,766
3,856
41,267
2023
217,847
22,094
9,963
9,821
996
0.19
0.23
10.62
4.51
43,095
10,015
1,597
51,513
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2023
217,847
22,094
9,963
9,821
996
0.19
0.23
10.62
4.51
43,095
10,015
1,597
51,513
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2023

Turnover (€)

217,847 €Ascended35 % *

Sales per employee (€)

22,094 €Ascended28 % *

Profit before tax (€)

9,963 €Ascended24 % *

Net Profit (€)

9,821 €Ascended222 % *

Profit per employee (€)

996 €Ascended216 % *

Working capital requirement

0.19 Descended-9.52 % *

Debt-to-equity ratio

0.23 Ascended15.00 % *

Total profitability (%)

10.62 %Ascended2.71 % *

Net profitability (%)

4.51 %Ascended190.38 % *

Equity (€)

43,095 €Ascended26 % *

Amounts Payable And Liabilities (€)

10,015 €Ascended48 % *

Non-current Assets (€)

1,597 €Descended-59 % *

CurrentAssets (€)

51,513 €Ascended25 % *

*over the last year starting selected period