UAB "SAULIUS IR KRISTUPAS" 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 |
|---|
| 1,522,180 |
| 114,795 |
| 32,420 |
| 27,509 |
| 2,075 |
| 16.91 |
| 1.81 |
| 135,786 |
| 92,156 |
| 112,847 |
| 115,095 |
| 2023 |
|---|
| 1,543,013 |
| 107,677 |
| 10,391 |
| 9,871 |
| 689 |
| 15.65 |
| 0.64 |
| 145,657 |
| 116,666 |
| 120,627 |
| 141,696 |
| 2024 |
|---|
| 1,686,532 |
| 113,114 |
| 22,359 |
| 18,835 |
| 1,263 |
| 12.07 |
| 1.12 |
| 164,492 |
| 104,720 |
| 119,061 |
| 150,151 |
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Turnover (€)
1,686,532 €
9 % *
Sales per employee (€)
113,114 €5 % *
Profit before tax (€)
22,359 €115 % *
Net Profit (€)
18,835 €91 % *
Profit per employee (€)
1,263 €83 % *
Total profitability (%)
12.07 %
-22.88 % *
Net profitability (%)
1.12 %75.00 % *
Equity (€)
164,492 €13 % *
Amounts Payable And Liabilities (€)
104,720 €
-10 % *
Non-current Assets (€)
119,061 €-1 % *
CurrentAssets (€)
150,151 €
6 % *