Uždaroji akcinė bendrovė "JŪRŲ AGENTŪRA FORSA" 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 |
|---|
| 1,095,958 |
| 147,703 |
| 406,856 |
| 344,611 |
| 46,444 |
| 50.98 |
| 31.44 |
| 3,269,413 |
| 1,074,969 |
| 461,298 |
| 3,880,742 |
| 2023 |
|---|
| 946,696 |
| 141,087 |
| 292,523 |
| 243,583 |
| 36,301 |
| 42.06 |
| 25.73 |
| 3,512,996 |
| 430,641 |
| 763,520 |
| 3,161,260 |
| 2024 |
|---|
| 887,801 |
| 112,952 |
| 322,218 |
| 269,747 |
| 34,319 |
| 37.94 |
| 30.38 |
| 3,782,743 |
| 1,598,058 |
| 1,299,593 |
| 4,056,477 |
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|---|
| 887,801 |
| 112,952 |
| 322,218 |
| 269,747 |
| 34,319 |
| 37.94 |
| 30.38 |
| 3,782,743 |
| 1,598,058 |
| 1,299,593 |
| 4,056,477 |
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Turnover (€)
887,801 €
-6 % *
Sales per employee (€)
112,952 €-20 % *
Profit before tax (€)
322,218 €
10 % *
Net Profit (€)
269,747 €11 % *
Profit per employee (€)
34,319 €-5 % *
Total profitability (%)
37.94 %-9.80 % *
Net profitability (%)
30.38 %18.07 % *
Equity (€)
3,782,743 €8 % *
Amounts Payable And Liabilities (€)
1,598,058 €
271 % *
Non-current Assets (€)
1,299,593 €70 % *
CurrentAssets (€)
4,056,477 €28 % *