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UAB "Sausupio projektai" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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

2021
3,168,387
477,167
1,277,526
1,114,287
167,814
-0.72
1.86
48.17
35.17
6,069,010
11,301,523
16,191,749
1,761,073

2022
3,873,851
509,047
952,959
794,648
104,422
-0.64
1.49
42.95
20.51
6,863,658
10,249,729
16,077,720
1,660,152

2023
3,756,784
470,775
1,188,986
1,027,914
128,811
-0.63
1.05
51.10
27.36
7,891,572
8,317,870
15,641,312
1,193,035

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2023
3,756,784
470,775
1,188,986
1,027,914
128,811
-0.63
1.05
51.10
27.36
7,891,572
8,317,870
15,641,312
1,193,035

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2023

Turnover (€)

3,756,784 €-3 % *

Sales per employee (€)

470,775 €-8 % *

Profit before tax (€)

1,188,986 €25 % *

Net Profit (€)

1,027,914 €29 % *

Profit per employee (€)

128,811 €23 % *

Working capital requirement

-0.63 1.56 % *

Debt-to-equity ratio

1.05 -29.53 % *

Total profitability (%)

51.10 %18.98 % *

Net profitability (%)

27.36 %33.40 % *

Equity (€)

7,891,572 €15 % *

Amounts Payable And Liabilities (€)

8,317,870 €-19 % *

Non-current Assets (€)

15,641,312 €-3 % *

CurrentAssets (€)

1,193,035 €-28 % *

*over the last year starting selected period