UAB "Saugios idėjos" Finance - revenue, profit
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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 |
|---|
| 920,921 |
| 104,177 |
| 24,612 |
| 20,314 |
| 2,298 |
| 12.57 |
| 2.21 |
| 84,612 |
| 171,498 |
| 60,262 |
| 192,007 |
| 2023 |
|---|
| 1,622,050 |
| 114,148 |
| 24,760 |
| 20,622 |
| 1,451 |
| 11.35 |
| 1.27 |
| 105,234 |
| 327,350 |
| 97,479 |
| 331,237 |
| 2024 |
|---|
| 1,700,407 |
| 102,744 |
| 30,434 |
| 25,094 |
| 1,516 |
| 28.54 |
| 1.48 |
| 130,328 |
| 369,849 |
| 77,255 |
| 417,682 |
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Turnover (€)
1,700,407 €
5 % *
Sales per employee (€)
102,744 €
-10 % *
Profit before tax (€)
30,434 €23 % *
Net Profit (€)
25,094 €22 % *
Profit per employee (€)
1,516 €4 % *
Total profitability (%)
28.54 %151.45 % *
Net profitability (%)
1.48 %16.54 % *
Equity (€)
130,328 €24 % *
Amounts Payable And Liabilities (€)
369,849 €
13 % *
Non-current Assets (€)
77,255 €
-21 % *
CurrentAssets (€)
417,682 €26 % *