UAB "ŠIAULIŲ SAUGA" Finance - revenue, profit
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 527,504 |
| 45,279 |
| 148,717 |
| 126,217 |
| 10,834 |
| 85.44 |
| 23.93 |
| 243,462 |
| 144,420 |
| 117,210 |
| 270,672 |
| 2023 |
|---|
| 577,213 |
| 48,101 |
| 165,826 |
| 140,557 |
| 11,713 |
| 86.71 |
| 24.35 |
| 224,018 |
| 135,507 |
| 127,908 |
| 235,617 |
| 2024 |
|---|
| 557,778 |
| 45,018 |
| 148,781 |
| 124,641 |
| 10,060 |
| 86.97 |
| 22.35 |
| 178,659 |
| 123,916 |
| 116,468 |
| 181,824 |
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Turnover (€)
557,778 €
-3 % *
Sales per employee (€)
45,018 €-6 % *
Profit before tax (€)
148,781 €-10 % *
Net Profit (€)
124,641 €-11 % *
Profit per employee (€)
10,060 €-14 % *
Total profitability (%)
86.97 %
0.30 % *
Net profitability (%)
22.35 %-8.21 % *
Equity (€)
178,659 €-20 % *
Amounts Payable And Liabilities (€)
123,916 €
-9 % *
Non-current Assets (€)
116,468 €-9 % *
CurrentAssets (€)
181,824 €-23 % *