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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
1,476,904
75,275
23,690
22,379
1,141
34.77
1.52
-53,867
584,953
10,424
520,662
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
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2023
2,020,450
95,349
31,921
30,160
1,423
31.15
1.49
-1,268
516,785
7,395
508,122
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2023

Turnover (€)

2,020,450 €Descended-1 % *

Sales per employee (€)

95,349 €Descended-7 % *

Profit before tax (€)

31,921 €Ascended34 % *

Net Profit (€)

30,160 €Ascended34 % *

Profit per employee (€)

1,423 €Ascended26 % *

Total profitability (%)

31.15 %Ascended4.57 % *

Net profitability (%)

1.49 %Ascended35.45 % *

Equity (€)

-1,268 €Ascended96 % *

Amounts Payable And Liabilities (€)

516,785 €Descended-14 % *

Non-current Assets (€)

7,395 €Ascended6 % *

CurrentAssets (€)

508,122 €Descended-10 % *

*over the last year starting selected period