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UAB "SAUGERDA" 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

Price: €9.90
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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
1,026,456
86,988
145,533
122,260
10,361
0.09
0.63
48.11
11.91
385,573
243,311
375,723
253,161
2023
1,342,730
111,894
323,245
274,343
22,862
0.23
0.34
60.18
20.43
659,916
227,488
365,793
521,611
2024
693,042
64,529
-87,654
-87,654
-8,161
0.41
0.27
43.72
-12.65
572,262
152,561
307,122
417,701
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2024
693,042
64,529
-87,654
-87,654
-8,161
0.41
0.27
43.72
-12.65
572,262
152,561
307,122
417,701
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2024

Turnover (€)

693,042 €Descended-48 % *

Sales per employee (€)

64,529 €Descended-42 % *

Profit before tax (€)

-87,654 €Descended-127 % *

Net Profit (€)

-87,654 €Descended-132 % *

Profit per employee (€)

-8,161 €Descended-136 % *

Working capital requirement

0.41 Ascended78.26 % *

Debt-to-equity ratio

0.27 Descended-20.59 % *

Total profitability (%)

43.72 %Descended-27.35 % *

Net profitability (%)

-12.65 %Descended-161.92 % *

Equity (€)

572,262 €Descended-13 % *

Amounts Payable And Liabilities (€)

152,561 €Descended-33 % *

Non-current Assets (€)

307,122 €Descended-16 % *

CurrentAssets (€)

417,701 €Descended-20 % *

*over the last year starting selected period