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Uždaroji akcinė bendrovė "SAGANTAS" 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
2,153,258
269,494
25,957
20,211
2,530
0.06
1.11
12.58
0.94
319,627
354,612
193,744
478,423
2022
2,863,551
406,754
21,728
15,501
2,202
0.04
1.79
14.38
0.54
335,128
601,276
222,806
711,504
2023
4,153,428
432,199
41,157
33,031
3,437
0.03
2.31
12.48
0.80
368,159
851,827
256,584
961,442
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2023
4,153,428
432,199
41,157
33,031
3,437
0.03
2.31
12.48
0.80
368,159
851,827
256,584
961,442
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2023

Turnover (€)

4,153,428 €Ascended45 % *

Sales per employee (€)

432,199 €Ascended6 % *

Profit before tax (€)

41,157 €Ascended89 % *

Net Profit (€)

33,031 €Ascended113 % *

Profit per employee (€)

3,437 €Ascended56 % *

Working capital requirement

0.03 Descended-25.00 % *

Debt-to-equity ratio

2.31 Ascended29.05 % *

Total profitability (%)

12.48 %Descended-13.21 % *

Net profitability (%)

0.80 %Ascended48.15 % *

Equity (€)

368,159 €Ascended10 % *

Amounts Payable And Liabilities (€)

851,827 €Ascended42 % *

Non-current Assets (€)

256,584 €Ascended15 % *

CurrentAssets (€)

961,442 €Ascended35 % *

*over the last year starting selected period