UAB "K.A. Sakai" 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 |
|---|
| 751,610 |
| 31,834 |
| 49,239 |
| 41,853 |
| 1,773 |
| 24.30 |
| 5.57 |
| 77,790 |
| 29,996 |
| 10,265 |
| 97,521 |
| 2023 |
|---|
| 961,306 |
| 41,489 |
| 181,724 |
| 153,600 |
| 6,629 |
| 31.23 |
| 15.98 |
| 196,204 |
| 54,927 |
| 5,497 |
| 245,634 |
| 2024 |
|---|
| 891,719 |
| 33,893 |
| 82,674 |
| 69,459 |
| 2,640 |
| 25.32 |
| 7.79 |
| 148,016 |
| 40,578 |
| 19,232 |
| 169,362 |
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Turnover (€)
891,719 €
-7 % *
Sales per employee (€)
33,893 €-18 % *
Profit before tax (€)
82,674 €-55 % *
Net Profit (€)
69,459 €-55 % *
Profit per employee (€)
2,640 €-60 % *
Total profitability (%)
25.32 %-18.92 % *
Net profitability (%)
7.79 %-51.25 % *
Equity (€)
148,016 €-25 % *
Amounts Payable And Liabilities (€)
40,578 €
-26 % *
Non-current Assets (€)
19,232 €
250 % *
CurrentAssets (€)
169,362 €-31 % *