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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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 % *