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UAB "Saugos darbe sprendimai" 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
2022
88,668
23,091
35,821
33,693
8,774
0.95
0.10
99.32
38.00
87,797
9,060
3,049
93,308
2023
104,483
34,828
44,773
42,513
14,171
0.60
0.07
98.37
40.69
71,216
5,134
7,519
68,125
2024
106,105
35,368
43,828
41,627
13,876
0.30
0.33
99.51
39.23
39,782
13,018
7,164
45,378
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2024
106,105
35,368
43,828
41,627
13,876
0.30
0.33
99.51
39.23
39,782
13,018
7,164
45,378
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2024

Turnover (€)

106,105 €Ascended2 % *

Sales per employee (€)

35,368 €Ascended2 % *

Profit before tax (€)

43,828 €Descended-2 % *

Net Profit (€)

41,627 €Descended-2 % *

Profit per employee (€)

13,876 €Descended-2 % *

Working capital requirement

0.30 Descended-50.00 % *

Debt-to-equity ratio

0.33 Ascended371.43 % *

Total profitability (%)

99.51 %Ascended1.16 % *

Net profitability (%)

39.23 %Descended-3.59 % *

Equity (€)

39,782 €Descended-44 % *

Amounts Payable And Liabilities (€)

13,018 €Ascended154 % *

Non-current Assets (€)

7,164 €Descended-5 % *

CurrentAssets (€)

45,378 €Descended-33 % *

*over the last year starting selected period