SG Consulting and Engineering, UAB Finance - revenue, profit
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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 |
|---|
| 555,067 |
| 69,383 |
| 156,304 |
| 134,168 |
| 16,771 |
| 66.71 |
| 24.17 |
| 248,008 |
| 24,486 |
| 44,300 |
| 220,325 |
| 2023 |
|---|
| 938,572 |
| 121,106 |
| 290,469 |
| 262,375 |
| 33,855 |
| 57.10 |
| 27.95 |
| 218,360 |
| 111,573 |
| 30,727 |
| 291,513 |
| 2024 |
|---|
| 1,031,366 |
| 165,019 |
| 425,457 |
| 379,858 |
| 60,777 |
| 69.39 |
| 36.83 |
| 262,902 |
| 56,989 |
| 23,185 |
| 289,085 |
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Turnover (€)
1,031,366 €
10 % *
Sales per employee (€)
165,019 €36 % *
Profit before tax (€)
425,457 €46 % *
Net Profit (€)
379,858 €45 % *
Profit per employee (€)
60,777 €80 % *
Total profitability (%)
69.39 %21.52 % *
Net profitability (%)
36.83 %31.77 % *
Equity (€)
262,902 €20 % *
Amounts Payable And Liabilities (€)
56,989 €
-49 % *
Non-current Assets (€)
23,185 €-25 % *
CurrentAssets (€)
289,085 €-1 % *