UAB "Augmona" Finance - revenue, profit
UAB "Augmona" 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 |
|---|
| 286,393 |
| 49,894 |
| 9,650 |
| -9,650 |
| -1,681 |
| 16.58 |
| -3.37 |
| 213,183 |
| 117,999 |
| 187,357 |
| 117,106 |
| 2023 |
|---|
| 1,301,365 |
| 205,912 |
| 360,775 |
| 309,175 |
| 48,920 |
| 35.60 |
| 23.76 |
| 522,358 |
| 210,568 |
| 154,907 |
| 335,645 |
| 2024 |
|---|
| 1,507,269 |
| 212,291 |
| 428,659 |
| 364,241 |
| 51,302 |
| 46.23 |
| 24.17 |
| 768,952 |
| 258,403 |
| 108,477 |
| 918,878 |
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|---|
| 1,507,269 |
| 212,291 |
| 428,659 |
| 364,241 |
| 51,302 |
| 46.23 |
| 24.17 |
| 768,952 |
| 258,403 |
| 108,477 |
| 918,878 |
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Turnover (€)
1,507,269 €
16 % *
Sales per employee (€)
212,291 €3 % *
Profit before tax (€)
428,659 €19 % *
Net Profit (€)
364,241 €18 % *
Profit per employee (€)
51,302 €5 % *
Total profitability (%)
46.23 %29.86 % *
Net profitability (%)
24.17 %1.73 % *
Equity (€)
768,952 €47 % *
Amounts Payable And Liabilities (€)
258,403 €
23 % *
Non-current Assets (€)
108,477 €
-30 % *
CurrentAssets (€)
918,878 €174 % *