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UAB "Saugi kelionė" 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
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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2024

Turnover (€)

181,680 €Descended-7 % *

Sales per employee (€)

31,652 €Descended-12 % *

Profit before tax (€)

12,447 €Descended-14 % *

Net Profit (€)

11,717 €Descended-14 % *

Profit per employee (€)

2,041 €Descended-19 % *

Total profitability (%)

56.50 %Ascended7.07 % *

Net profitability (%)

6.45 %Descended-8.12 % *

Equity (€)

102,774 €Ascended13 % *

Amounts Payable And Liabilities (€)

33,341 €Descended-55 % *

Non-current Assets (€)

18,055 €Descended-12 % *

CurrentAssets (€)

118,060 €Descended-19 % *

*over the last year starting selected period