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UAB "Sarens Balticum" 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
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
5,213,794
145,110
341,006
341,006
9,491
24.33
6.54
233,324
3,394,417
1,130,419
2,526,211
2023
4,164,938
115,918
-128,768
-128,768
-3,584
22.47
-3.09
104,556
3,291,904
1,673,372
1,695,565
2024
4,106,315
107,047
-184,069
-184,069
-4,798
21.00
-4.48
360,487
3,681,310
1,984,051
2,028,576
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2024
4,106,315
107,047
-184,069
-184,069
-4,798
21.00
-4.48
360,487
3,681,310
1,984,051
2,028,576
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2024

Turnover (€)

4,106,315 €Descended-1 % *

Sales per employee (€)

107,047 €Descended-8 % *

Profit before tax (€)

-184,069 €Descended-43 % *

Net Profit (€)

-184,069 €Descended-43 % *

Profit per employee (€)

-4,798 €Descended-34 % *

Total profitability (%)

21.00 %Descended-6.54 % *

Net profitability (%)

-4.48 %Descended-44.98 % *

Equity (€)

360,487 €Ascended245 % *

Amounts Payable And Liabilities (€)

3,681,310 €Ascended12 % *

Non-current Assets (€)

1,984,051 €Ascended19 % *

CurrentAssets (€)

2,028,576 €Ascended20 % *

*over the last year starting selected period