UAB "Saugi kelionė" 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 |
|---|
| 256,350 |
| 38,318 |
| 4,339 |
| 4,091 |
| 612 |
| 53.16 |
| 1.60 |
| 77,371 |
| 105,546 |
| 32,438 |
| 150,479 |
| 2023 |
|---|
| 194,985 |
| 35,777 |
| 14,444 |
| 13,685 |
| 2,511 |
| 52.77 |
| 7.02 |
| 91,057 |
| 74,761 |
| 20,467 |
| 145,351 |
| 2024 |
|---|
| 181,680 |
| 31,652 |
| 12,447 |
| 11,717 |
| 2,041 |
| 56.50 |
| 6.45 |
| 102,774 |
| 33,341 |
| 18,055 |
| 118,060 |
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Turnover (€)
181,680 €
-7 % *
Sales per employee (€)
31,652 €-12 % *
Profit before tax (€)
12,447 €-14 % *
Net Profit (€)
11,717 €-14 % *
Profit per employee (€)
2,041 €-19 % *
Total profitability (%)
56.50 %
7.07 % *
Net profitability (%)
6.45 %-8.12 % *
Equity (€)
102,774 €13 % *
Amounts Payable And Liabilities (€)
33,341 €
-55 % *
Non-current Assets (€)
18,055 €-12 % *
CurrentAssets (€)
118,060 €-19 % *