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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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Financial statement report

Financial statement report

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Now also in Excel format!
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
3,873,851
509,047
952,959
794,648
104,422
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
51.10
27.36
7,891,572
8,317,870
15,641,312
1,193,035
2024
3,601,108
531,137
988,381
806,910
119,013
52.75
22.41
8,698,482
6,928,075
14,834,176
1,454,471
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2024
3,601,108
531,137
988,381
806,910
119,013
52.75
22.41
8,698,482
6,928,075
14,834,176
1,454,471
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2024

Turnover (€)

3,601,108 €Descended-4 % *

Sales per employee (€)

531,137 €Ascended13 % *

Profit before tax (€)

988,381 €Descended-17 % *

Net Profit (€)

806,910 €Descended-22 % *

Profit per employee (€)

119,013 €Descended-8 % *

Total profitability (%)

52.75 %Ascended3.23 % *

Net profitability (%)

22.41 %Descended-18.09 % *

Equity (€)

8,698,482 €Ascended10 % *

Amounts Payable And Liabilities (€)

6,928,075 €Descended-17 % *

Non-current Assets (€)

14,834,176 €Descended-5 % *

CurrentAssets (€)

1,454,471 €Ascended22 % *

*over the last year starting selected period