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UAB "SAUGANA" 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
321,219
37,351
927
639
74
40.98
0.20
113,493
35,771
36,617
112,647
2023
387,419
37,945
11,135
8,958
877
42.70
2.31
122,451
30,654
28,087
125,018
2024
412,070
37,839
3,381
-3,160
-290
29.89
-0.77
119,290
31,773
38,996
112,067
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2024

Turnover (€)

412,070 €Ascended6 % *

Sales per employee (€)

37,839 €Descended0 % *

Profit before tax (€)

3,381 €Descended-70 % *

Net Profit (€)

-3,160 €Descended-135 % *

Profit per employee (€)

-290 €Descended-133 % *

Total profitability (%)

29.89 %Descended-30.00 % *

Net profitability (%)

-0.77 %Descended-133.33 % *

Equity (€)

119,290 €Descended-3 % *

Amounts Payable And Liabilities (€)

31,773 €Ascended4 % *

Non-current Assets (€)

38,996 €Ascended39 % *

CurrentAssets (€)

112,067 €Descended-10 % *

*over the last year starting selected period