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 % *