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UAB Sales & M.O.R.E agcy Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
367,066
84,773
3,296
2,229
515
38.26
0.61
35,988
199,026
26,794
207,953
2023
845,383
283,686
29,736
23,466
7,874
26.91
2.78
59,353
292,730
80,272
271,463
2024
691,282
211,401
16,680
11,108
3,397
46.74
1.61
69,029
288,462
71,020
282,933
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2024
691,282
211,401
16,680
11,108
3,397
46.74
1.61
69,029
288,462
71,020
282,933
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2024

Turnover (€)

691,282 €Descended-18 % *

Sales per employee (€)

211,401 €Descended-25 % *

Profit before tax (€)

16,680 €Descended-44 % *

Net Profit (€)

11,108 €Descended-53 % *

Profit per employee (€)

3,397 €Descended-57 % *

Total profitability (%)

46.74 %Ascended73.69 % *

Net profitability (%)

1.61 %Descended-42.09 % *

Equity (€)

69,029 €Ascended16 % *

Amounts Payable And Liabilities (€)

288,462 €Descended-1 % *

Non-current Assets (€)

71,020 €Descended-12 % *

CurrentAssets (€)

282,933 €Ascended4 % *

*over the last year starting selected period