UAB "SAUGUMO TARNYBA" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 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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Turnover (€)
389,849 €
-3 % *
Sales per employee (€)
24,565 €-3 % *
Profit before tax (€)
48,912 €-19 % *
Net Profit (€)
41,478 €-22 % *
Profit per employee (€)
2,614 €-22 % *
Total profitability (%)
35.76 %-3.92 % *
Net profitability (%)
10.64 %-20.06 % *
Equity (€)
158,426 €
35 % *
Amounts Payable And Liabilities (€)
81,874 €
-20 % *
Non-current Assets (€)
30,634 €-36 % *
CurrentAssets (€)
206,153 €
23 % *