UAB "Agsira" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
217,847 €35 % *
Sales per employee (€)
22,094 €28 % *
Profit before tax (€)
9,963 €24 % *
Net Profit (€)
9,821 €222 % *
Profit per employee (€)
996 €216 % *
Working capital requirement
0.19 -9.52 % *
Debt-to-equity ratio
0.23 15.00 % *
Total profitability (%)
10.62 %2.71 % *
Net profitability (%)
4.51 %190.38 % *
Equity (€)
43,095 €26 % *
Amounts Payable And Liabilities (€)
10,015 €48 % *
Non-current Assets (€)
1,597 €-59 % *
CurrentAssets (€)
51,513 €25 % *