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UAB "SAUGUMO TARNYBA" 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
261,900
12,019
-1,568
-1,568
-72
17.25
-0.60
75,471
85,539
47,458
111,168
2022
371,542
18,522
-11,851
-11,851
-591
20.11
-3.19
63,620
126,246
56,338
130,241
2023
400,590
25,290
60,695
53,328
3,367
37.22
13.31
116,948
102,603
47,677
167,811
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2023
400,590
25,290
60,695
53,328
3,367
37.22
13.31
116,948
102,603
47,677
167,811
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2023

Turnover (€)

400,590 €Ascended8 % *

Sales per employee (€)

25,290 €Ascended37 % *

Profit before tax (€)

60,695 €Ascended612 % *

Net Profit (€)

53,328 €Ascended550 % *

Profit per employee (€)

3,367 €Ascended670 % *

Total profitability (%)

37.22 %Ascended85.08 % *

Net profitability (%)

13.31 %Ascended517.24 % *

Equity (€)

116,948 €Ascended84 % *

Amounts Payable And Liabilities (€)

102,603 €Descended-19 % *

Non-current Assets (€)

47,677 €Descended-15 % *

CurrentAssets (€)

167,811 €Ascended29 % *

*over the last year starting selected period