UAB "SAUGERDA" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
693,042 €-48 % *
Sales per employee (€)
64,529 €-42 % *
Profit before tax (€)
-87,654 €-127 % *
Net Profit (€)
-87,654 €-132 % *
Profit per employee (€)
-8,161 €-136 % *
Working capital requirement
0.41 78.26 % *
Debt-to-equity ratio
0.27 -20.59 % *
Total profitability (%)
43.72 %-27.35 % *
Net profitability (%)
-12.65 %-161.92 % *
Equity (€)
572,262 €-13 % *
Amounts Payable And Liabilities (€)
152,561 €-33 % *
Non-current Assets (€)
307,122 €-16 % *
CurrentAssets (€)
417,701 €-20 % *