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UAB "New 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
2,012,184
89,193
-93,219
-93,219
-4,132
31.39
-4.63
104,218
508,086
104,843
506,811
2022
2,854,292
108,035
75,883
68,130
2,579
36.96
2.39
172,348
680,821
91,659
761,510
2023
3,034,911
112,822
-30,674
-30,674
-1,140
32.79
-1.01
141,674
452,443
69,908
456,370
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2023
3,034,911
112,822
-30,674
-30,674
-1,140
32.79
-1.01
141,674
452,443
69,908
456,370
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2023

Turnover (€)

3,034,911 €Ascended6 % *

Sales per employee (€)

112,822 €Ascended4 % *

Profit before tax (€)

-30,674 €Descended-140 % *

Net Profit (€)

-30,674 €Descended-145 % *

Profit per employee (€)

-1,140 €Descended-144 % *

Total profitability (%)

32.79 %Descended-11.28 % *

Net profitability (%)

-1.01 %Descended-142.26 % *

Equity (€)

141,674 €Descended-18 % *

Amounts Payable And Liabilities (€)

452,443 €Descended-34 % *

Non-current Assets (€)

69,908 €Descended-24 % *

CurrentAssets (€)

456,370 €Descended-40 % *

*over the last year starting selected period