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UAB "Saugos draugas" 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
192,995
48,249
18,192
17,264
4,316
38.27
8.95
72,309
20,035
632
91,712
2023
162,473
48,499
5,296
5,020
1,499
39.91
3.09
77,289
22,377
3,840
95,826
2024
164,976
54,992
9,750
9,259
3,086
46.14
5.61
86,548
33,045
29,979
89,614
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2024

Turnover (€)

164,976 €Ascended2 % *

Sales per employee (€)

54,992 €Ascended13 % *

Profit before tax (€)

9,750 €Ascended84 % *

Net Profit (€)

9,259 €Ascended84 % *

Profit per employee (€)

3,086 €Ascended106 % *

Total profitability (%)

46.14 %Ascended15.61 % *

Net profitability (%)

5.61 %Ascended81.55 % *

Equity (€)

86,548 €Ascended12 % *

Amounts Payable And Liabilities (€)

33,045 €Ascended48 % *

Non-current Assets (€)

29,979 €Ascended681 % *

CurrentAssets (€)

89,614 €Descended-6 % *

*over the last year starting selected period