UAB "SAKAS" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
1,396,295 |
57,272 |
227,138 |
213,443 |
8,755 |
1.36 |
-24.64 |
79.29 |
15.29 |
-140,061 |
3,450,787 |
1,239,334 |
2,103,709 |
2022 |
---|
1,865,213 |
66,854 |
271,298 |
262,526 |
9,410 |
0.89 |
35.12 |
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 |
1.02 |
37.24 |
74.13 |
-0.14 |
120,225 |
4,477,311 |
2,424,484 |
2,233,370 |
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---|
1,589,370 |
54,300 |
4,804 |
-2,240 |
-77 |
1.02 |
37.24 |
74.13 |
-0.14 |
120,225 |
4,477,311 |
2,424,484 |
2,233,370 |
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Turnover (€)
1,589,370 €-15 % *
Sales per employee (€)
54,300 €-19 % *
Profit before tax (€)
4,804 €-98 % *
Net Profit (€)
-2,240 €-101 % *
Profit per employee (€)
-77 €-101 % *
Working capital requirement
1.02 14.61 % *
Debt-to-equity ratio
37.24 6.04 % *
Total profitability (%)
74.13 %-4.11 % *
Net profitability (%)
-0.14 %-101.00 % *
Equity (€)
120,225 €-2 % *
Amounts Payable And Liabilities (€)
4,477,311 €4 % *
Non-current Assets (€)
2,424,484 €4 % *
CurrentAssets (€)
2,233,370 €5 % *