UAB "Sausinės" centras Finance - revenue, profit
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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 |
|---|
| 272,659 |
| 136,330 |
| 19,288 |
| 18,324 |
| 9,162 |
| 21.96 |
| 6.72 |
| 469,348 |
| 72,805 |
| 428,260 |
| 113,145 |
| 2023 |
|---|
| 240,248 |
| 120,124 |
| 5,635 |
| 5,349 |
| 2,675 |
| 24.88 |
| 2.23 |
| 377,050 |
| 123,225 |
| 400,916 |
| 97,636 |
| 2024 |
|---|
| 296,367 |
| 148,184 |
| -4,049 |
| -4,049 |
| -2,025 |
| 14.34 |
| -1.37 |
| 355,355 |
| 113,668 |
| 339,050 |
| 125,181 |
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Turnover (€)
296,367 €
23 % *
Sales per employee (€)
148,184 €23 % *
Profit before tax (€)
-4,049 €
-172 % *
Net Profit (€)
-4,049 €-176 % *
Profit per employee (€)
-2,025 €-176 % *
Total profitability (%)
14.34 %-42.36 % *
Net profitability (%)
-1.37 %-161.43 % *
Equity (€)
355,355 €-6 % *
Amounts Payable And Liabilities (€)
113,668 €
-8 % *
Non-current Assets (€)
339,050 €-15 % *
CurrentAssets (€)
125,181 €
28 % *