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UAB "Segatus" 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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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
100,800
22,057
6,710
6,374
1,395
52.68
6.32
25,032
0
4,784
32,363
2023
118,027
28,035
5,601
-5,601
-1,330
9.16
-4.75
19,431
0
3,684
500
2024
122,847
30,789
13,053
12,400
3,108
20.86
10.09
31,831
0
2,584
500
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2024
122,847
30,789
13,053
12,400
3,108
20.86
10.09
31,831
0
2,584
500
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2024

Turnover (€)

122,847 €Ascended4 % *

Sales per employee (€)

30,789 €Ascended10 % *

Profit before tax (€)

13,053 €Ascended133 % *

Net Profit (€)

12,400 €Ascended321 % *

Profit per employee (€)

3,108 €Ascended334 % *

Total profitability (%)

20.86 %Ascended127.73 % *

Net profitability (%)

10.09 %Ascended312.42 % *

Equity (€)

31,831 €Ascended64 % *

Amounts Payable And Liabilities (€)

0 €Ascended- *

Non-current Assets (€)

2,584 €Descended-30 % *

CurrentAssets (€)

500 €Ascended0 % *

*over the last year starting selected period