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UAB "S.A.J. INVESTICIJOS" 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

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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
1,012,743
253,186
40,987
34,839
8,710
0.12
1.93
18.31
3.44
216,702
417,581
398,833
232,195
2022
916,542
229,136
45,878
41,396
10,349
0.16
2.08
23.63
4.52
250,098
519,995
442,683
321,881
2023
837,213
209,303
14,023
11,920
2,980
0.17
1.74
24.85
1.42
261,709
456,054
412,583
301,574
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2023
837,213
209,303
14,023
11,920
2,980
0.17
1.74
24.85
1.42
261,709
456,054
412,583
301,574
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2023

Turnover (€)

837,213 €Descended-9 % *

Sales per employee (€)

209,303 €Descended-9 % *

Profit before tax (€)

14,023 €Descended-69 % *

Net Profit (€)

11,920 €Descended-71 % *

Profit per employee (€)

2,980 €Descended-71 % *

Working capital requirement

0.17 Ascended6.25 % *

Debt-to-equity ratio

1.74 Descended-16.35 % *

Total profitability (%)

24.85 %Ascended5.16 % *

Net profitability (%)

1.42 %Descended-68.58 % *

Equity (€)

261,709 €Ascended5 % *

Amounts Payable And Liabilities (€)

456,054 €Descended-12 % *

Non-current Assets (€)

412,583 €Descended-7 % *

CurrentAssets (€)

301,574 €Descended-6 % *

*over the last year starting selected period