Uždaroji akcinė bendrovė "AG verslas" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
405,051 €54 % *
Sales per employee (€)
202,526 €54 % *
Profit before tax (€)
17,430 €-73 % *
Net Profit (€)
14,737 €-76 % *
Profit per employee (€)
7,369 €-76 % *
Working capital requirement
0.36 -32.08 % *
Debt-to-equity ratio
1.00 -5.66 % *
Total profitability (%)
22.05 %-48.65 % *
Net profitability (%)
3.64 %-84.12 % *
Equity (€)
172,784 €9 % *
Amounts Payable And Liabilities (€)
173,450 €4 % *
Non-current Assets (€)
32,424 €69 % *
CurrentAssets (€)
313,742 €3 % *