UAB "Saugos" 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 |
|---|
| 2,196,983 |
| 378,138 |
| 93,467 |
| 79,300 |
| 13,649 |
| 9.84 |
| 3.61 |
| 209,662 |
| 166,070 |
| 26,762 |
| 348,970 |
| 2023 |
|---|
| 2,856,132 |
| 331,338 |
| 303,537 |
| 257,759 |
| 29,902 |
| 11.93 |
| 9.02 |
| 467,421 |
| 130,206 |
| 11,534 |
| 586,093 |
| 2024 |
|---|
| 3,942,192 |
| 315,123 |
| 383,554 |
| 324,868 |
| 25,969 |
| 10.53 |
| 8.24 |
| 732,290 |
| 171,945 |
| 4,290 |
| 899,945 |
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Turnover (€)
3,942,192 €
38 % *
Sales per employee (€)
315,123 €
-5 % *
Profit before tax (€)
383,554 €26 % *
Net Profit (€)
324,868 €26 % *
Profit per employee (€)
25,969 €-13 % *
Total profitability (%)
10.53 %-11.74 % *
Net profitability (%)
8.24 %-8.65 % *
Equity (€)
732,290 €57 % *
Amounts Payable And Liabilities (€)
171,945 €
32 % *
Non-current Assets (€)
4,290 €
-63 % *
CurrentAssets (€)
899,945 €54 % *