UAB coagency 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 |
|---|
| 3,529,291 |
| 129,706 |
| 331,835 |
| 281,973 |
| 10,363 |
| 37.74 |
| 7.99 |
| 285,163 |
| 479,343 |
| 66,213 |
| 819,435 |
| 2023 |
|---|
| 4,148,973 |
| 160,440 |
| 253,625 |
| 220,705 |
| 8,535 |
| 32.09 |
| 5.32 |
| 230,868 |
| 438,697 |
| 102,907 |
| 723,123 |
| 2024 |
|---|
| 3,374,832 |
| 139,687 |
| 323,224 |
| 281,779 |
| 11,663 |
| 43.08 |
| 8.35 |
| 297,647 |
| 408,245 |
| 118,049 |
| 703,279 |
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Turnover (€)
3,374,832 €
-19 % *
Sales per employee (€)
139,687 €-13 % *
Profit before tax (€)
323,224 €
27 % *
Net Profit (€)
281,779 €28 % *
Profit per employee (€)
11,663 €37 % *
Total profitability (%)
43.08 %34.25 % *
Net profitability (%)
8.35 %56.95 % *
Equity (€)
297,647 €29 % *
Amounts Payable And Liabilities (€)
408,245 €
-7 % *
Non-current Assets (€)
118,049 €
15 % *
CurrentAssets (€)
703,279 €-3 % *