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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
450,446 |
19,483 |
15,907 |
13,521 |
585 |
0.06 |
0.66 |
18.29 |
3.00 |
38,785 |
25,780 |
12,787 |
51,778 |
2022 |
---|
751,610 |
31,834 |
49,239 |
41,853 |
1,773 |
0.09 |
0.39 |
24.30 |
5.57 |
77,790 |
29,996 |
10,265 |
97,521 |
2023 |
---|
961,306 |
41,489 |
181,724 |
153,600 |
6,629 |
0.20 |
0.28 |
31.23 |
15.98 |
196,204 |
54,927 |
5,497 |
245,634 |
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---|
961,306 |
41,489 |
181,724 |
153,600 |
6,629 |
0.20 |
0.28 |
31.23 |
15.98 |
196,204 |
54,927 |
5,497 |
245,634 |
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Turnover (€)
961,306 €28 % *
Sales per employee (€)
41,489 €30 % *
Profit before tax (€)
181,724 €269 % *
Net Profit (€)
153,600 €267 % *
Profit per employee (€)
6,629 €274 % *
Working capital requirement
0.20 122.22 % *
Debt-to-equity ratio
0.28 -28.21 % *
Total profitability (%)
31.23 %28.52 % *
Net profitability (%)
15.98 %186.89 % *
Equity (€)
196,204 €152 % *
Amounts Payable And Liabilities (€)
54,927 €83 % *
Non-current Assets (€)
5,497 €-46 % *
CurrentAssets (€)
245,634 €152 % *