Uždaroji akcinė bendrovė "AGREGATAS" 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 |
|---|
| 2,480,102 |
| 290,410 |
| 1,076,447 |
| 914,738 |
| 107,112 |
| 52.28 |
| 36.88 |
| 917,928 |
| 1,885,039 |
| 166,080 |
| 2,633,915 |
| 2023 |
|---|
| 20,545 |
| 3,261 |
| -161,595 |
| -161,595 |
| -25,650 |
| 8.07 |
| -786.54 |
| 756,333 |
| 1,800,013 |
| 152,911 |
| 2,401,102 |
| 2024 |
|---|
| 6,876 |
| 1,570 |
| -88,049 |
| -88,049 |
| -20,103 |
| -101.75 |
| -1,280.53 |
| 668,284 |
| 1,802,076 |
| 141,748 |
| 2,326,530 |
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|---|
| 6,876 |
| 1,570 |
| -88,049 |
| -88,049 |
| -20,103 |
| -101.75 |
| -1,280.53 |
| 668,284 |
| 1,802,076 |
| 141,748 |
| 2,326,530 |
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Turnover (€)
6,876 €
-67 % *
Sales per employee (€)
1,570 €-52 % *
Profit before tax (€)
-88,049 €
46 % *
Net Profit (€)
-88,049 €46 % *
Profit per employee (€)
-20,103 €22 % *
Total profitability (%)
-101.75 %-1,360.84 % *
Net profitability (%)
-1,280.53 %-62.81 % *
Equity (€)
668,284 €-12 % *
Amounts Payable And Liabilities (€)
1,802,076 €
0 % *
Non-current Assets (€)
141,748 €
-7 % *
CurrentAssets (€)
2,326,530 €-3 % *