UAB "SAUGAS" 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 |
|---|
| 65,132 |
| 21,711 |
| 17,432 |
| 16,566 |
| 5,522 |
| 28.29 |
| 25.43 |
| 75,847 |
| 2,957 |
| 44,656 |
| 32,774 |
| 2023 |
|---|
| 83,772 |
| 30,463 |
| 20,010 |
| 18,855 |
| 6,856 |
| 23.79 |
| 22.51 |
| 87,202 |
| 2,510 |
| 38,010 |
| 50,929 |
| 2024 |
|---|
| 98,610 |
| 49,305 |
| 39,010 |
| 37,068 |
| 18,534 |
| 93.79 |
| 37.59 |
| 67,227 |
| 4,669 |
| 31,723 |
| 39,370 |
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|---|
| 98,610 |
| 49,305 |
| 39,010 |
| 37,068 |
| 18,534 |
| 93.79 |
| 37.59 |
| 67,227 |
| 4,669 |
| 31,723 |
| 39,370 |
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Turnover (€)
98,610 €
18 % *
Sales per employee (€)
49,305 €62 % *
Profit before tax (€)
39,010 €95 % *
Net Profit (€)
37,068 €97 % *
Profit per employee (€)
18,534 €170 % *
Total profitability (%)
93.79 %294.24 % *
Net profitability (%)
37.59 %66.99 % *
Equity (€)
67,227 €
-23 % *
Amounts Payable And Liabilities (€)
4,669 €
86 % *
Non-current Assets (€)
31,723 €
-17 % *
CurrentAssets (€)
39,370 €-23 % *