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UAB "SACOM" 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
3,383,019
262,250
281,340
239,139
18,538
23.99
7.07
2,413,447
1,085,776
773,276
2,940,483
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
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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
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2023

Turnover (€)

3,789,190 €Ascended23 % *

Sales per employee (€)

325,812 €Ascended37 % *

Profit before tax (€)

-189,910 €Descended-230 % *

Net Profit (€)

-189,910 €Descended-253 % *

Profit per employee (€)

-16,329 €Descended-270 % *

Total profitability (%)

9.33 %Descended-39.96 % *

Net profitability (%)

-5.01 %Descended-224.32 % *

Equity (€)

2,347,910 €Descended-7 % *

Amounts Payable And Liabilities (€)

313,626 €Descended-2 % *

Non-current Assets (€)

433,731 €Descended-24 % *

CurrentAssets (€)

2,227,805 €Descended-3 % *

*over the last year starting selected period