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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
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
2024
389,849
24,565
48,912
41,478
2,614
35.76
10.64
158,426
81,874
30,634
206,153
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2024

Turnover (€)

389,849 €Descended-3 % *

Sales per employee (€)

24,565 €Descended-3 % *

Profit before tax (€)

48,912 €Descended-19 % *

Net Profit (€)

41,478 €Descended-22 % *

Profit per employee (€)

2,614 €Descended-22 % *

Total profitability (%)

35.76 %Descended-3.92 % *

Net profitability (%)

10.64 %Descended-20.06 % *

Equity (€)

158,426 €Ascended35 % *

Amounts Payable And Liabilities (€)

81,874 €Descended-20 % *

Non-current Assets (€)

30,634 €Descended-36 % *

CurrentAssets (€)

206,153 €Ascended23 % *

*over the last year starting selected period