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UAB saugos tarnyba "Argus" 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
2021
13,128,225
14,004
38,468
24,138
26
21.80
0.18
1,377,231
3,312,415
2,684,398
2,123,067
2022
14,666,741
15,210
-241,361
-241,361
-250
20.84
-1.65
1,102,099
3,951,022
2,674,911
2,466,458
2023
15,842,000
18,090
-327,000
-404,000
-461
19.71
-2.55
664,000
4,176,000
2,636,000
2,698,000
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2023

Turnover (€)

15,842,000 €Ascended8 % *

Sales per employee (€)

18,090 €Ascended19 % *

Profit before tax (€)

-327,000 €Descended-35 % *

Net Profit (€)

-404,000 €Descended-67 % *

Profit per employee (€)

-461 €Descended-84 % *

Total profitability (%)

19.71 %Descended-5.42 % *

Net profitability (%)

-2.55 %Descended-54.55 % *

Equity (€)

664,000 €Descended-40 % *

Amounts Payable And Liabilities (€)

4,176,000 €Ascended6 % *

Non-current Assets (€)

2,636,000 €Descended-1 % *

CurrentAssets (€)

2,698,000 €Ascended9 % *

*over the last year starting selected period