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UAB "SAULIUS IR KRISTUPAS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

1,686,532 €Ascended9 % *

Sales per employee (€)

113,114 €Ascended5 % *

Profit before tax (€)

22,359 €Ascended115 % *

Net Profit (€)

18,835 €Ascended91 % *

Profit per employee (€)

1,263 €Ascended83 % *

Total profitability (%)

12.07 %Descended-22.88 % *

Net profitability (%)

1.12 %Ascended75.00 % *

Equity (€)

164,492 €Ascended13 % *

Amounts Payable And Liabilities (€)

104,720 €Descended-10 % *

Non-current Assets (€)

119,061 €Descended-1 % *

CurrentAssets (€)

150,151 €Ascended6 % *

*over the last year starting selected period