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UAB "Sago" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
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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2024

Turnover (€)

209,546 €Ascended40 % *

Sales per employee (€)

69,849 €Ascended40 % *

Profit before tax (€)

-282,777 €Descended-28 % *

Net Profit (€)

-282,777 €Descended-28 % *

Profit per employee (€)

-94,259 €Descended-28 % *

Total profitability (%)

13.67 %Descended-79.68 % *

Net profitability (%)

-134.95 %Ascended8.03 % *

Equity (€)

889,863 €Descended-48 % *

Amounts Payable And Liabilities (€)

10,010,936 €Ascended6 % *

Non-current Assets (€)

9,084,404 €Ascended18 % *

CurrentAssets (€)

1,814,249 €Descended-48 % *

*over the last year starting selected period