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UAB coagency 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
3,293,875
126,105
255,445
219,463
8,402
31.20
6.66
222,653
290,510
60,803
485,301
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
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2023
4,148,973
160,440
253,625
220,705
8,535
32.09
5.32
230,868
438,697
102,907
723,123
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2023

Turnover (€)

4,148,973 €Ascended18 % *

Sales per employee (€)

160,440 €Ascended24 % *

Profit before tax (€)

253,625 €Descended-24 % *

Net Profit (€)

220,705 €Descended-22 % *

Profit per employee (€)

8,535 €Descended-18 % *

Total profitability (%)

32.09 %Descended-14.97 % *

Net profitability (%)

5.32 %Descended-33.42 % *

Equity (€)

230,868 €Descended-19 % *

Amounts Payable And Liabilities (€)

438,697 €Descended-8 % *

Non-current Assets (€)

102,907 €Ascended55 % *

CurrentAssets (€)

723,123 €Descended-12 % *

*over the last year starting selected period