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UAB "SGS Trade" 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
2021
54,871
27,436
1,666
1,666
833
0.14
0.55
40.61
3.04
16,387
9,039
9,409
16,017
2022
68,577
34,289
3,387
3,387
1,694
0.22
0.34
41.25
4.94
19,774
6,809
4,895
21,688
2023
77,806
32,969
1,627
1,627
689
0.26
0.17
36.20
2.09
21,401
3,606
1,156
23,851
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2023
77,806
32,969
1,627
1,627
689
0.26
0.17
36.20
2.09
21,401
3,606
1,156
23,851
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2023

Turnover (€)

77,806 €Ascended13 % *

Sales per employee (€)

32,969 €Descended-4 % *

Profit before tax (€)

1,627 €Descended-52 % *

Net Profit (€)

1,627 €Descended-52 % *

Profit per employee (€)

689 €Descended-59 % *

Working capital requirement

0.26 Ascended18.18 % *

Debt-to-equity ratio

0.17 Descended-50.00 % *

Total profitability (%)

36.20 %Descended-12.24 % *

Net profitability (%)

2.09 %Descended-57.69 % *

Equity (€)

21,401 €Ascended8 % *

Amounts Payable And Liabilities (€)

3,606 €Descended-47 % *

Non-current Assets (€)

1,156 €Descended-76 % *

CurrentAssets (€)

23,851 €Ascended10 % *

*over the last year starting selected period