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UAB "Saugus vairavimas" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2020
235,756
82,721
6,175
-5,288
-1,855
-0.22
1.04
72.81
-2.24
58,513
61,059
111,038
12,064
2021
254,693
102,699
10,995
-9,309
-3,754
-0.18
2.07
77.72
-3.65
49,204
101,920
96,114
64,014
2022
297,338
148,669
5,621
3,361
1,681
-0.03
1.55
27.72
1.13
52,564
81,423
59,306
73,975
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2022
297,338
148,669
5,621
3,361
1,681
-0.03
1.55
27.72
1.13
52,564
81,423
59,306
73,975
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2022

Turnover (€)

297,338 €Ascended17 % *

Sales per employee (€)

148,669 €Ascended45 % *

Profit before tax (€)

5,621 €Descended-49 % *

Net Profit (€)

3,361 €Ascended136 % *

Profit per employee (€)

1,681 €Ascended145 % *

Working capital requirement

-0.03 Ascended83.33 % *

Debt-to-equity ratio

1.55 Descended-25.12 % *

Total profitability (%)

27.72 %Descended-64.33 % *

Net profitability (%)

1.13 %Ascended130.96 % *

Equity (€)

52,564 €Ascended7 % *

Amounts Payable And Liabilities (€)

81,423 €Descended-20 % *

Non-current Assets (€)

59,306 €Descended-38 % *

CurrentAssets (€)

73,975 €Ascended16 % *

*over the last year starting selected period