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UAB "SAULĖ3" 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
2021
8,155
8,155
-26,605
-26,605
-26,605
-6.84
-1.00
-262.54
-326.24
-55,766
55,781
0
15
2022
25,047
18,832
-8,821
-8,821
-6,632
-2.85
-5.54
5.49
-35.22
-64,429
357,021
6,850
285,742
2023
36,557
15,690
-23,741
-23,741
-10,189
-2.56
-2.23
10.46
-64.94
-88,168
197,019
5,582
103,269
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2023
36,557
15,690
-23,741
-23,741
-10,189
-2.56
-2.23
10.46
-64.94
-88,168
197,019
5,582
103,269
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2023

Turnover (€)

36,557 €Ascended46 % *

Sales per employee (€)

15,690 €Descended-17 % *

Profit before tax (€)

-23,741 €Descended-169 % *

Net Profit (€)

-23,741 €Descended-169 % *

Profit per employee (€)

-10,189 €Descended-54 % *

Working capital requirement

-2.56 Ascended10.18 % *

Debt-to-equity ratio

-2.23 Ascended59.75 % *

Total profitability (%)

10.46 %Ascended90.53 % *

Net profitability (%)

-64.94 %Descended-84.38 % *

Equity (€)

-88,168 €Descended-37 % *

Amounts Payable And Liabilities (€)

197,019 €Descended-45 % *

Non-current Assets (€)

5,582 €Descended-19 % *

CurrentAssets (€)

103,269 €Descended-64 % *

*over the last year starting selected period