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UAB "SAULĖS STOGAS" 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
170,681
42,040
10,562
8,977
2,211
-0.90
2.84
30.12
5.26
72,738
206,766
231,086
48,418
2022
164,940
37,830
16,762
14,244
3,267
-0.96
2.39
79.37
8.64
92,321
220,586
254,386
58,521
2023
148,744
36,368
8,125
6,904
1,688
-1.29
2.54
75.07
4.64
94,633
240,039
290,188
44,484
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2023
148,744
36,368
8,125
6,904
1,688
-1.29
2.54
75.07
4.64
94,633
240,039
290,188
44,484
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2023

Turnover (€)

148,744 €Descended-10 % *

Sales per employee (€)

36,368 €Descended-4 % *

Profit before tax (€)

8,125 €Descended-52 % *

Net Profit (€)

6,904 €Descended-52 % *

Profit per employee (€)

1,688 €Descended-48 % *

Working capital requirement

-1.29 Descended-34.38 % *

Debt-to-equity ratio

2.54 Ascended6.28 % *

Total profitability (%)

75.07 %Descended-5.42 % *

Net profitability (%)

4.64 %Descended-46.30 % *

Equity (€)

94,633 €Ascended3 % *

Amounts Payable And Liabilities (€)

240,039 €Ascended9 % *

Non-current Assets (€)

290,188 €Ascended14 % *

CurrentAssets (€)

44,484 €Descended-24 % *

*over the last year starting selected period