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 (€) |
| 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 |
|---|
| 262,954 |
| 131,477 |
| 63,462 |
| 60,269 |
| 30,135 |
| 42.94 |
| 22.92 |
| 158,047 |
| 167,086 |
| 19,220 |
| 305,251 |
| 2023 |
|---|
| 405,051 |
| 202,526 |
| 17,430 |
| 14,737 |
| 7,369 |
| 22.05 |
| 3.64 |
| 172,784 |
| 173,450 |
| 32,424 |
| 313,742 |
| 2024 |
|---|
| 418,290 |
| 147,806 |
| 49,572 |
| 42,019 |
| 14,848 |
| 9.49 |
| 10.05 |
| 214,803 |
| 169,413 |
| 65,320 |
| 317,947 |
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|---|
| 418,290 |
| 147,806 |
| 49,572 |
| 42,019 |
| 14,848 |
| 9.49 |
| 10.05 |
| 214,803 |
| 169,413 |
| 65,320 |
| 317,947 |
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Turnover (€)
418,290 €
3 % *
Sales per employee (€)
147,806 €
-27 % *
Profit before tax (€)
49,572 €184 % *
Net Profit (€)
42,019 €185 % *
Profit per employee (€)
14,848 €101 % *
Total profitability (%)
9.49 %-56.96 % *
Net profitability (%)
10.05 %176.10 % *
Equity (€)
214,803 €24 % *
Amounts Payable And Liabilities (€)
169,413 €
-2 % *
Non-current Assets (€)
65,320 €
101 % *
CurrentAssets (€)
317,947 €1 % *