UAB "Open Agency" Finance - revenue, profit
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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 |
|---|
| 15,673,573 |
| 298,601 |
| 492,090 |
| 441,594 |
| 8,413 |
| 9.12 |
| 2.82 |
| 969,392 |
| 2,110,894 |
| 134,240 |
| 2,904,264 |
| 2023 |
|---|
| 15,193,407 |
| 292,857 |
| 431,779 |
| 411,549 |
| 7,933 |
| 9.41 |
| 2.71 |
| 879,207 |
| 2,624,151 |
| 83,137 |
| 3,270,011 |
| 2024 |
|---|
| 16,809,406 |
| 315,196 |
| 538,334 |
| 478,689 |
| 8,976 |
| 9.95 |
| 2.85 |
| 504,753 |
| 2,614,486 |
| 62,182 |
| 2,670,662 |
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Turnover (€)
16,809,406 €
11 % *
Sales per employee (€)
315,196 €8 % *
Profit before tax (€)
538,334 €25 % *
Net Profit (€)
478,689 €16 % *
Profit per employee (€)
8,976 €13 % *
Total profitability (%)
9.95 %5.74 % *
Net profitability (%)
2.85 %5.17 % *
Equity (€)
504,753 €
-43 % *
Amounts Payable And Liabilities (€)
2,614,486 €
0 % *
Non-current Assets (€)
62,182 €-25 % *
CurrentAssets (€)
2,670,662 €-18 % *