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Uždaroji akcinė bendrovė "AG verslas" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
215,560
107,780
31,526
29,935
14,968
0.34
0.48
33.75
13.89
97,778
47,226
24,123
120,500
2022
262,954
131,477
63,462
60,269
30,135
0.53
1.06
42.94
22.92
158,047
167,086
19,220
305,251
2023
405,051
202,526
17,430
14,737
7,369
0.36
1.00
22.05
3.64
172,784
173,450
32,424
313,742
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2023
405,051
202,526
17,430
14,737
7,369
0.36
1.00
22.05
3.64
172,784
173,450
32,424
313,742
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2023

Turnover (€)

405,051 €Ascended54 % *

Sales per employee (€)

202,526 €Ascended54 % *

Profit before tax (€)

17,430 €Descended-73 % *

Net Profit (€)

14,737 €Descended-76 % *

Profit per employee (€)

7,369 €Descended-76 % *

Working capital requirement

0.36 Descended-32.08 % *

Debt-to-equity ratio

1.00 Descended-5.66 % *

Total profitability (%)

22.05 %Descended-48.65 % *

Net profitability (%)

3.64 %Descended-84.12 % *

Equity (€)

172,784 €Ascended9 % *

Amounts Payable And Liabilities (€)

173,450 €Ascended4 % *

Non-current Assets (€)

32,424 €Ascended69 % *

CurrentAssets (€)

313,742 €Ascended3 % *

*over the last year starting selected period