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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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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
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
2021
212,557
48,199
25,276
24,012
5,445
38.32
11.30
55,045
30,394
989
84,450
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
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2023
162,473
48,499
5,296
5,020
1,499
39.91
3.09
77,289
22,377
3,840
95,826
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2023

Turnover (€)

162,473 €Descended-16 % *

Sales per employee (€)

48,499 €Ascended1 % *

Profit before tax (€)

5,296 €Descended-71 % *

Net Profit (€)

5,020 €Descended-71 % *

Profit per employee (€)

1,499 €Descended-65 % *

Total profitability (%)

39.91 %Ascended4.29 % *

Net profitability (%)

3.09 %Descended-65.47 % *

Equity (€)

77,289 €Ascended7 % *

Amounts Payable And Liabilities (€)

22,377 €Ascended12 % *

Non-current Assets (€)

3,840 €Ascended508 % *

CurrentAssets (€)

95,826 €Ascended4 % *

*over the last year starting selected period