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"Saugu LT", UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
2,876,697
191,652
-188,483
-188,606
-12,565
24.34
-6.56
-598,450
2,330,312
52,032
1,675,007
2023
2,628,047
183,780
-255,604
-255,923
-17,897
26.73
-9.74
-854,373
2,350,388
45,601
1,446,272
2024
2,309,731
193,607
-602,536
-601,797
-50,444
15.76
-26.05
-1,457,648
2,246,136
44,901
742,627
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2024

Turnover (€)

2,309,731 €Descended-12 % *

Sales per employee (€)

193,607 €Ascended5 % *

Profit before tax (€)

-602,536 €Descended-136 % *

Net Profit (€)

-601,797 €Descended-135 % *

Profit per employee (€)

-50,444 €Descended-182 % *

Total profitability (%)

15.76 %Descended-41.04 % *

Net profitability (%)

-26.05 %Descended-167.45 % *

Equity (€)

-1,457,648 €Descended-71 % *

Amounts Payable And Liabilities (€)

2,246,136 €Descended-4 % *

Non-current Assets (€)

44,901 €Descended-2 % *

CurrentAssets (€)

742,627 €Descended-49 % *

*over the last year starting selected period