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SAI360 UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,382,699
41,648
72,473
61,602
1,855
-0.91
11.66
9.70
4.46
120,439
1,403,988
0
184,398
2022
1,686,415
43,712
58,995
51,122
1,325
-0.80
9.34
4.76
3.03
171,561
1,601,525
18,309
286,990
2023
2,518,111
68,989
208,208
167,957
4,602
-1.07
11.07
8.26
6.67
339,518
3,757,268
18,309
1,330,461
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2023
2,518,111
68,989
208,208
167,957
4,602
-1.07
11.07
8.26
6.67
339,518
3,757,268
18,309
1,330,461
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2023

Turnover (€)

2,518,111 €Ascended49 % *

Sales per employee (€)

68,989 €Ascended58 % *

Profit before tax (€)

208,208 €Ascended253 % *

Net Profit (€)

167,957 €Ascended229 % *

Profit per employee (€)

4,602 €Ascended247 % *

Working capital requirement

-1.07 Descended-33.75 % *

Debt-to-equity ratio

11.07 Ascended18.52 % *

Total profitability (%)

8.26 %Ascended73.53 % *

Net profitability (%)

6.67 %Ascended120.13 % *

Equity (€)

339,518 €Ascended98 % *

Amounts Payable And Liabilities (€)

3,757,268 €Ascended135 % *

Non-current Assets (€)

18,309 €Ascended0 % *

CurrentAssets (€)

1,330,461 €Ascended364 % *

*over the last year starting selected period