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UAB "SDG grupė" 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 (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,085,855
53,702
931,684
931,684
46,077
-0.08
0.70
100.00
85.80
3,500,813
2,452,678
5,869,010
84,857
2023
1,225,474
62,018
1,273,632
1,273,632
64,455
-0.46
0.50
100.00
103.93
4,574,445
2,286,957
6,818,941
41,189
2024
1,625,400
85,547
578,870
578,870
30,467
-0.39
0.79
100.00
35.61
4,923,315
3,895,261
8,793,390
24,104
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2024
1,625,400
85,547
578,870
578,870
30,467
-0.39
0.79
100.00
35.61
4,923,315
3,895,261
8,793,390
24,104
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2024

Turnover (€)

1,625,400 €Ascended33 % *

Sales per employee (€)

85,547 €Ascended38 % *

Profit before tax (€)

578,870 €Descended-55 % *

Net Profit (€)

578,870 €Descended-55 % *

Profit per employee (€)

30,467 €Descended-53 % *

Working capital requirement

-0.39 Ascended15.22 % *

Debt-to-equity ratio

0.79 Ascended58.00 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

35.61 %Descended-65.74 % *

Equity (€)

4,923,315 €Ascended8 % *

Amounts Payable And Liabilities (€)

3,895,261 €Ascended70 % *

Non-current Assets (€)

8,793,390 €Ascended29 % *

CurrentAssets (€)

24,104 €Descended-41 % *

*over the last year starting selected period