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UAB "Open 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
16,083,759
325,385
600,841
501,734
10,150
9.54
3.12
527,798
2,816,206
154,549
3,045,220
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
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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
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2023

Turnover (€)

15,193,407 €Descended-3 % *

Sales per employee (€)

292,857 €Descended-2 % *

Profit before tax (€)

431,779 €Descended-12 % *

Net Profit (€)

411,549 €Descended-7 % *

Profit per employee (€)

7,933 €Descended-6 % *

Total profitability (%)

9.41 %Ascended3.18 % *

Net profitability (%)

2.71 %Descended-3.90 % *

Equity (€)

879,207 €Descended-9 % *

Amounts Payable And Liabilities (€)

2,624,151 €Ascended24 % *

Non-current Assets (€)

83,137 €Descended-38 % *

CurrentAssets (€)

3,270,011 €Ascended13 % *

*over the last year starting selected period