UAB Sales & M.O.R.E agcy 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 |
|---|
| 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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|---|
| 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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Turnover (€)
691,282 €
-18 % *
Sales per employee (€)
211,401 €-25 % *
Profit before tax (€)
16,680 €-44 % *
Net Profit (€)
11,108 €-53 % *
Profit per employee (€)
3,397 €-57 % *
Total profitability (%)
46.74 %
73.69 % *
Net profitability (%)
1.61 %-42.09 % *
Equity (€)
69,029 €16 % *
Amounts Payable And Liabilities (€)
288,462 €
-1 % *
Non-current Assets (€)
71,020 €-12 % *
CurrentAssets (€)
282,933 €
4 % *