UAB "Sago" Finance - revenue, profit
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 |
---|
875,528 |
291,843 |
-163,468 |
-163,468 |
-54,489 |
27.31 |
-18.67 |
1,927,582 |
10,548,012 |
5,211,518 |
7,000,619 |
2023 |
---|
150,063 |
50,021 |
-220,186 |
-220,186 |
-73,395 |
67.29 |
-146.73 |
1,707,396 |
9,475,778 |
7,723,118 |
3,457,871 |
2024 |
---|
209,546 |
69,849 |
-282,777 |
-282,777 |
-94,259 |
13.67 |
-134.95 |
889,863 |
10,010,936 |
9,084,404 |
1,814,249 |
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Turnover (€)
209,546 €40 % *
Sales per employee (€)
69,849 €40 % *
Profit before tax (€)
-282,777 €-28 % *
Net Profit (€)
-282,777 €-28 % *
Profit per employee (€)
-94,259 €-28 % *
Total profitability (%)
13.67 %-79.68 % *
Net profitability (%)
-134.95 %8.03 % *
Equity (€)
889,863 €-48 % *
Amounts Payable And Liabilities (€)
10,010,936 €6 % *
Non-current Assets (€)
9,084,404 €18 % *
CurrentAssets (€)
1,814,249 €-48 % *