UAB "Saullydis" 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 |
|---|
| 153,627 |
| 76,814 |
| 49,165 |
| 46,723 |
| 23,362 |
| 43.37 |
| 30.41 |
| 55,525 |
| 12,332 |
| 25,695 |
| 41,873 |
| 2023 |
|---|
| 175,648 |
| 60,360 |
| 62,010 |
| 58,875 |
| 20,232 |
| 48.03 |
| 33.52 |
| 114,400 |
| 9,474 |
| 21,302 |
| 102,087 |
| 2024 |
|---|
| 158,846 |
| 52,949 |
| 54,154 |
| 51,441 |
| 17,147 |
| 46.67 |
| 32.38 |
| 123,488 |
| 10,280 |
| 16,621 |
| 114,466 |
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|---|
| 158,846 |
| 52,949 |
| 54,154 |
| 51,441 |
| 17,147 |
| 46.67 |
| 32.38 |
| 123,488 |
| 10,280 |
| 16,621 |
| 114,466 |
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Turnover (€)
158,846 €
-10 % *
Sales per employee (€)
52,949 €-12 % *
Profit before tax (€)
54,154 €-13 % *
Net Profit (€)
51,441 €-13 % *
Profit per employee (€)
17,147 €-15 % *
Total profitability (%)
46.67 %-2.83 % *
Net profitability (%)
32.38 %-3.40 % *
Equity (€)
123,488 €
8 % *
Amounts Payable And Liabilities (€)
10,280 €
9 % *
Non-current Assets (€)
16,621 €
-22 % *
CurrentAssets (€)
114,466 €12 % *