UAB "SAUGANA" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 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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|---|
| 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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Turnover (€)
412,070 €
6 % *
Sales per employee (€)
37,839 €
0 % *
Profit before tax (€)
3,381 €-70 % *
Net Profit (€)
-3,160 €-135 % *
Profit per employee (€)
-290 €-133 % *
Total profitability (%)
29.89 %-30.00 % *
Net profitability (%)
-0.77 %-133.33 % *
Equity (€)
119,290 €-3 % *
Amounts Payable And Liabilities (€)
31,773 €
4 % *
Non-current Assets (€)
38,996 €39 % *
CurrentAssets (€)
112,067 €
-10 % *