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UAB "AUGA Grūduva" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2021
5,853,413
71,883
825,001
804,556
9,880
19.93
13.75
12,760,421
9,676,803
19,398,134
3,905,940
2022
7,871,660
98,791
2,127,618
2,137,463
26,826
14.40
27.15
13,411,309
12,817,195
16,647,321
10,683,887
2023
5,414,630
132,614
-457,909
-472,019
-11,561
0.13
-8.72
12,966,800
15,775,617
14,274,547
15,810,381
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2023

Turnover (€)

5,414,630 €Descended-31 % *

Sales per employee (€)

132,614 €Ascended34 % *

Profit before tax (€)

-457,909 €Descended-122 % *

Net Profit (€)

-472,019 €Descended-122 % *

Profit per employee (€)

-11,561 €Descended-143 % *

Total profitability (%)

0.13 %Descended-99.10 % *

Net profitability (%)

-8.72 %Descended-132.12 % *

Equity (€)

12,966,800 €Descended-3 % *

Amounts Payable And Liabilities (€)

15,775,617 €Ascended23 % *

Non-current Assets (€)

14,274,547 €Descended-14 % *

CurrentAssets (€)

15,810,381 €Ascended48 % *

*over the last year starting selected period