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UAB "Sauginta" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
26,030
5,849
-2,674
-2,674
-601
0.37
0.17
100.00
-10.27
35,101
6,076
24,232
15,790
2022
65,826
12,907
2,297
2,193
430
0.20
0.67
81.85
3.33
37,294
24,899
23,152
37,904
2023
171,070
16,169
15,737
14,950
1,413
0.13
0.50
33.35
8.74
52,244
26,294
29,835
48,703
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2023
171,070
16,169
15,737
14,950
1,413
0.13
0.50
33.35
8.74
52,244
26,294
29,835
48,703
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2023

Turnover (€)

171,070 €Ascended160 % *

Sales per employee (€)

16,169 €Ascended25 % *

Profit before tax (€)

15,737 €Ascended585 % *

Net Profit (€)

14,950 €Ascended582 % *

Profit per employee (€)

1,413 €Ascended229 % *

Working capital requirement

0.13 Descended-35.00 % *

Debt-to-equity ratio

0.50 Descended-25.37 % *

Total profitability (%)

33.35 %Descended-59.25 % *

Net profitability (%)

8.74 %Ascended162.46 % *

Equity (€)

52,244 €Ascended40 % *

Amounts Payable And Liabilities (€)

26,294 €Ascended6 % *

Non-current Assets (€)

29,835 €Ascended29 % *

CurrentAssets (€)

48,703 €Ascended28 % *

*over the last year starting selected period