UAB "SACOM" Finance - revenue, profit
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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 |
|---|
| 3,088,203 |
| 237,920 |
| 146,321 |
| 124,373 |
| 9,582 |
| 15.54 |
| 4.03 |
| 2,537,820 |
| 320,624 |
| 570,210 |
| 2,303,174 |
| 2023 |
|---|
| 3,789,190 |
| 325,812 |
| -189,910 |
| -189,910 |
| -16,329 |
| 9.33 |
| -5.01 |
| 2,347,910 |
| 313,626 |
| 433,731 |
| 2,227,805 |
| 2024 |
|---|
| 2,196,163 |
| 220,498 |
| 34,173 |
| 32,569 |
| 3,270 |
| 16.71 |
| 1.48 |
| 2,380,479 |
| 120,564 |
| 484,823 |
| 2,014,168 |
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Turnover (€)
2,196,163 €
-42 % *
Sales per employee (€)
220,498 €-32 % *
Profit before tax (€)
34,173 €
118 % *
Net Profit (€)
32,569 €117 % *
Profit per employee (€)
3,270 €120 % *
Total profitability (%)
16.71 %79.10 % *
Net profitability (%)
1.48 %129.54 % *
Equity (€)
2,380,479 €1 % *
Amounts Payable And Liabilities (€)
120,564 €
-62 % *
Non-current Assets (€)
484,823 €
12 % *
CurrentAssets (€)
2,014,168 €-10 % *