UAB "Milk Agency" 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 |
|---|
| 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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|---|
| 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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Turnover (€)
1,696,197 €
-16 % *
Sales per employee (€)
86,189 €-10 % *
Profit before tax (€)
-65,019 €-304 % *
Net Profit (€)
-65,019 €-316 % *
Profit per employee (€)
-3,304 €-332 % *
Total profitability (%)
33.00 %
5.94 % *
Net profitability (%)
-3.83 %-357.05 % *
Equity (€)
-66,287 €-5,128 % *
Amounts Payable And Liabilities (€)
539,386 €
4 % *
Non-current Assets (€)
7,214 €
-2 % *
CurrentAssets (€)
442,677 €-13 % *