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UAB "AGVYSTA" 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,658,553
39,975
-262,809
-258,649
-6,234
3.34
-15.59
690,732
318,278
325,091
683,919
2023
3,208,439
76,464
379,753
322,489
7,686
23.23
10.05
1,047,859
407,021
263,216
1,191,664
2024
2,692,062
71,807
18,343
16,751
447
8.49
0.62
1,007,551
643,564
191,380
1,459,735
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2024
2,692,062
71,807
18,343
16,751
447
8.49
0.62
1,007,551
643,564
191,380
1,459,735
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2024

Turnover (€)

2,692,062 €Descended-16 % *

Sales per employee (€)

71,807 €Descended-6 % *

Profit before tax (€)

18,343 €Descended-95 % *

Net Profit (€)

16,751 €Descended-95 % *

Profit per employee (€)

447 €Descended-94 % *

Total profitability (%)

8.49 %Descended-63.45 % *

Net profitability (%)

0.62 %Descended-93.83 % *

Equity (€)

1,007,551 €Descended-4 % *

Amounts Payable And Liabilities (€)

643,564 €Ascended58 % *

Non-current Assets (€)

191,380 €Descended-27 % *

CurrentAssets (€)

1,459,735 €Ascended23 % *

*over the last year starting selected period