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UAB "SAIL INVEST" 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
228,950
62,726
49,334
47,985
13,147
28.12
20.96
3,217,034
1,378,647
4,329,142
266,508
2023
259,515
66,885
366,715
361,747
93,234
46.93
139.39
3,578,781
1,399,687
4,442,889
535,579
2024
151,119
50,373
453,023
450,037
150,012
37.64
297.80
4,028,818
1,365,633
4,532,594
861,164
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2024

Turnover (€)

151,119 €Descended-42 % *

Sales per employee (€)

50,373 €Descended-25 % *

Profit before tax (€)

453,023 €Ascended24 % *

Net Profit (€)

450,037 €Ascended24 % *

Profit per employee (€)

150,012 €Ascended61 % *

Total profitability (%)

37.64 %Descended-19.80 % *

Net profitability (%)

297.80 %Ascended113.65 % *

Equity (€)

4,028,818 €Ascended13 % *

Amounts Payable And Liabilities (€)

1,365,633 €Descended-2 % *

Non-current Assets (€)

4,532,594 €Ascended2 % *

CurrentAssets (€)

861,164 €Ascended61 % *

*over the last year starting selected period