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UAB "SAUGALITA" 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
196,890
21,613
8,219
8,219
902
92.72
4.17
-102,892
67,459
1
32,927
2023
228,124
25,347
25,283
25,283
2,809
93.68
11.08
-77,609
106,848
1
29,158
2024
232,664
26,836
-23,051
-23,051
-2,659
96.17
-9.91
-100,660
126,807
1
26,106
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2024
232,664
26,836
-23,051
-23,051
-2,659
96.17
-9.91
-100,660
126,807
1
26,106
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2024

Turnover (€)

232,664 €Ascended2 % *

Sales per employee (€)

26,836 €Ascended6 % *

Profit before tax (€)

-23,051 €Descended-191 % *

Net Profit (€)

-23,051 €Descended-191 % *

Profit per employee (€)

-2,659 €Descended-195 % *

Total profitability (%)

96.17 %Ascended2.66 % *

Net profitability (%)

-9.91 %Descended-189.44 % *

Equity (€)

-100,660 €Descended-30 % *

Amounts Payable And Liabilities (€)

126,807 €Ascended19 % *

Non-current Assets (€)

1 €Ascended0 % *

CurrentAssets (€)

26,106 €Descended-10 % *

*over the last year starting selected period