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UAB "SAKAS" 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
1,865,213
66,854
271,298
262,526
9,410
77.31
14.07
122,465
4,300,424
2,333,278
2,129,989
2023
1,589,370
54,300
4,804
-2,240
-77
74.13
-0.14
120,225
4,477,311
2,424,484
2,233,370
2024
1,463,532
41,249
-362,170
-362,170
-10,208
62.79
-24.75
-241,944
4,956,512
2,469,163
2,293,585
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2024

Turnover (€)

1,463,532 €Descended-8 % *

Sales per employee (€)

41,249 €Descended-24 % *

Profit before tax (€)

-362,170 €Descended-7,639 % *

Net Profit (€)

-362,170 €Descended-16,068 % *

Profit per employee (€)

-10,208 €Descended-13,157 % *

Total profitability (%)

62.79 %Descended-15.30 % *

Net profitability (%)

-24.75 %Descended-17,578.57 % *

Equity (€)

-241,944 €Descended-301 % *

Amounts Payable And Liabilities (€)

4,956,512 €Ascended11 % *

Non-current Assets (€)

2,469,163 €Ascended2 % *

CurrentAssets (€)

2,293,585 €Ascended3 % *

*over the last year starting selected period