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UAB "Milk Agency" 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
2022
2,039,056
102,568
23,858
22,439
1,129
29.79
1.10
-31,428
603,595
6,973
565,194
2023
2,020,450
95,349
31,921
30,160
1,423
31.15
1.49
-1,268
516,785
7,395
508,122
2024
1,696,197
86,189
-65,019
-65,019
-3,304
33.00
-3.83
-66,287
539,386
7,214
442,677
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2024

Turnover (€)

1,696,197 €Descended-16 % *

Sales per employee (€)

86,189 €Descended-10 % *

Profit before tax (€)

-65,019 €Descended-304 % *

Net Profit (€)

-65,019 €Descended-316 % *

Profit per employee (€)

-3,304 €Descended-332 % *

Total profitability (%)

33.00 %Ascended5.94 % *

Net profitability (%)

-3.83 %Descended-357.05 % *

Equity (€)

-66,287 €Descended-5,128 % *

Amounts Payable And Liabilities (€)

539,386 €Ascended4 % *

Non-current Assets (€)

7,214 €Descended-2 % *

CurrentAssets (€)

442,677 €Descended-13 % *

*over the last year starting selected period