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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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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,026,456
86,988
145,533
122,260
10,361
48.11
11.91
385,573
243,311
375,723
253,161
2023
1,342,730
111,894
323,245
274,343
22,862
60.18
20.43
659,916
227,488
365,793
521,611
2024
693,042
64,529
-87,654
-87,654
-8,161
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
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 % *

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