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 % *