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UAB "Saugi garantija" Finance - revenue, profit

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UAB "Saugi garantija" 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
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
2021
3,198,434
531,301
230,878
193,983
32,223
14.86
6.06
214,317
389,167
62,906
1,150,549
2022
4,278,792
666,479
58,087
47,410
7,385
10.55
1.11
73,492
563,442
50,075
1,061,952
2023
3,721,865
531,695
72,229
58,885
8,412
11.96
1.58
73,553
387,458
38,283
751,039
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2023
3,721,865
531,695
72,229
58,885
8,412
11.96
1.58
73,553
387,458
38,283
751,039
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2023

Turnover (€)

3,721,865 €Descended-13 % *

Sales per employee (€)

531,695 €Descended-20 % *

Profit before tax (€)

72,229 €Ascended24 % *

Net Profit (€)

58,885 €Ascended24 % *

Profit per employee (€)

8,412 €Ascended14 % *

Total profitability (%)

11.96 %Ascended13.36 % *

Net profitability (%)

1.58 %Ascended42.34 % *

Equity (€)

73,553 €Ascended0 % *

Amounts Payable And Liabilities (€)

387,458 €Descended-31 % *

Non-current Assets (€)

38,283 €Descended-24 % *

CurrentAssets (€)

751,039 €Descended-29 % *

*over the last year starting selected period