UAB "Safety 1" Finance - revenue, profit
UAB "Safety 1" 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 |
|---|
| 942,515 |
| 282,190 |
| 34,513 |
| 29,234 |
| 8,753 |
| 20.28 |
| 3.10 |
| 410,027 |
| 403,834 |
| 138,632 |
| 674,603 |
| 2023 |
|---|
| 913,712 |
| 274,388 |
| 32,215 |
| 27,220 |
| 8,174 |
| 24.53 |
| 2.98 |
| 414,007 |
| 368,698 |
| 118,949 |
| 662,503 |
| 2024 |
|---|
| 968,454 |
| 193,691 |
| 72,064 |
| 61,303 |
| 12,261 |
| 27.43 |
| 6.33 |
| 474,395 |
| 392,538 |
| 103,617 |
| 762,733 |
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Turnover (€)
968,454 €
6 % *
Sales per employee (€)
193,691 €
-29 % *
Profit before tax (€)
72,064 €124 % *
Net Profit (€)
61,303 €125 % *
Profit per employee (€)
12,261 €50 % *
Total profitability (%)
27.43 %11.82 % *
Net profitability (%)
6.33 %112.42 % *
Equity (€)
474,395 €15 % *
Amounts Payable And Liabilities (€)
392,538 €
6 % *
Non-current Assets (€)
103,617 €
-13 % *
CurrentAssets (€)
762,733 €15 % *