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UAB "Saugarantas" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
113,104
28,276
19,193
18,162
4,541
0.08
1.26
91.35
16.06
22,956
29,030
29,131
22,298
2023
115,149
21,767
10,379
9,800
1,853
0.03
1.56
96.93
8.51
17,755
27,686
25,773
19,331
2024
136,391
22,732
10,107
9,562
1,594
0.02
1.19
90.59
7.01
19,317
22,975
22,417
19,529
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2024
136,391
22,732
10,107
9,562
1,594
0.02
1.19
90.59
7.01
19,317
22,975
22,417
19,529
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2024

Turnover (€)

136,391 €Ascended18 % *

Sales per employee (€)

22,732 €Ascended4 % *

Profit before tax (€)

10,107 €Descended-3 % *

Net Profit (€)

9,562 €Descended-2 % *

Profit per employee (€)

1,594 €Descended-14 % *

Working capital requirement

0.02 Descended-33.33 % *

Debt-to-equity ratio

1.19 Descended-23.72 % *

Total profitability (%)

90.59 %Descended-6.54 % *

Net profitability (%)

7.01 %Descended-17.63 % *

Equity (€)

19,317 €Ascended9 % *

Amounts Payable And Liabilities (€)

22,975 €Descended-17 % *

Non-current Assets (€)

22,417 €Descended-13 % *

CurrentAssets (€)

19,529 €Ascended1 % *

*over the last year starting selected period