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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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 % *