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UAB "Saisonas" ir ko Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
646,014
369,151
-18,360
-18,360
-10,491
0.07
-7.42
9.07
-2.84
-12,588
93,419
3,419
76,673
2023
840,230
398,213
17,684
14,803
7,016
0.06
28.28
12.12
1.76
2,214
62,604
2,649
62,830
2024
479,160
479,160
13,418
10,858
10,858
0.14
4.85
11.40
2.27
13,072
63,360
1,892
74,513
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2024
479,160
479,160
13,418
10,858
10,858
0.14
4.85
11.40
2.27
13,072
63,360
1,892
74,513
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2024

Turnover (€)

479,160 €Descended-43 % *

Sales per employee (€)

479,160 €Ascended20 % *

Profit before tax (€)

13,418 €Descended-24 % *

Net Profit (€)

10,858 €Descended-27 % *

Profit per employee (€)

10,858 €Ascended55 % *

Working capital requirement

0.14 Ascended133.33 % *

Debt-to-equity ratio

4.85 Descended-82.85 % *

Total profitability (%)

11.40 %Descended-5.94 % *

Net profitability (%)

2.27 %Ascended28.98 % *

Equity (€)

13,072 €Ascended490 % *

Amounts Payable And Liabilities (€)

63,360 €Ascended1 % *

Non-current Assets (€)

1,892 €Descended-29 % *

CurrentAssets (€)

74,513 €Ascended19 % *

*over the last year starting selected period