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UAB "Saulmega" 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
2,542,940
79,866
53,446
51,527
1,618
40.51
2.03
635,188
63,319
154,703
540,716
2023
2,658,251
81,491
39,109
33,711
1,033
47.72
1.27
668,899
105,969
162,515
608,171
2024
1,703,721
59,157
-102,382
-102,382
-3,555
49.67
-6.01
406,517
49,449
119,927
331,938
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2024

Turnover (€)

1,703,721 €Descended-36 % *

Sales per employee (€)

59,157 €Descended-27 % *

Profit before tax (€)

-102,382 €Descended-362 % *

Net Profit (€)

-102,382 €Descended-404 % *

Profit per employee (€)

-3,555 €Descended-444 % *

Total profitability (%)

49.67 %Ascended4.09 % *

Net profitability (%)

-6.01 %Descended-573.23 % *

Equity (€)

406,517 €Descended-39 % *

Amounts Payable And Liabilities (€)

49,449 €Descended-53 % *

Non-current Assets (€)

119,927 €Descended-26 % *

CurrentAssets (€)

331,938 €Descended-45 % *

*over the last year starting selected period