Saffort Northern Europe, UAB Finance - revenue, profit
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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 |
|---|
| 2,489,844 |
| 374,977 |
| 123,232 |
| 104,648 |
| 15,760 |
| 41.18 |
| 4.20 |
| 229,324 |
| 562,636 |
| 0 |
| 791,908 |
| 2023 |
|---|
| 3,017,810 |
| 431,116 |
| 104,623 |
| 75,002 |
| 10,715 |
| 51.73 |
| 2.49 |
| 304,326 |
| 598,550 |
| 69,588 |
| 831,754 |
| 2024 |
|---|
| 3,658,436 |
| 522,634 |
| 117,938 |
| 91,196 |
| 13,028 |
| 52.80 |
| 2.49 |
| 315,521 |
| 744,273 |
| 63,037 |
| 994,985 |
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Turnover (€)
3,658,436 €
21 % *
Sales per employee (€)
522,634 €21 % *
Profit before tax (€)
117,938 €13 % *
Net Profit (€)
91,196 €22 % *
Profit per employee (€)
13,028 €22 % *
Total profitability (%)
52.80 %2.07 % *
Net profitability (%)
2.49 %
0.00 % *
Equity (€)
315,521 €4 % *
Amounts Payable And Liabilities (€)
744,273 €
24 % *
Non-current Assets (€)
63,037 €
-9 % *
CurrentAssets (€)
994,985 €20 % *