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Uždaroji akcinė bendrovė "SAGA" 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
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
2021
374,609
42,666
4,214
3,582
408
23.56
0.96
213,656
18,284
82,040
149,900
2022
322,397
41,979
24,924
-24,924
-3,245
11.87
-7.73
188,732
5,132
76,739
117,125
2023
403,570
57,653
10,135
-10,135
-1,448
9.13
-2.51
178,598
4,789
72,615
110,772
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2023
403,570
57,653
10,135
-10,135
-1,448
9.13
-2.51
178,598
4,789
72,615
110,772
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2023

Turnover (€)

403,570 €Ascended25 % *

Sales per employee (€)

57,653 €Ascended37 % *

Profit before tax (€)

10,135 €Descended-59 % *

Net Profit (€)

-10,135 €Ascended59 % *

Profit per employee (€)

-1,448 €Ascended55 % *

Total profitability (%)

9.13 %Descended-23.08 % *

Net profitability (%)

-2.51 %Ascended67.53 % *

Equity (€)

178,598 €Descended-5 % *

Amounts Payable And Liabilities (€)

4,789 €Descended-7 % *

Non-current Assets (€)

72,615 €Descended-5 % *

CurrentAssets (€)

110,772 €Descended-5 % *

*over the last year starting selected period