Uždaroji akcinė bendrovė "SAGANTAS" Finance - revenue, profit
EBITDA margin (%)
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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 |
|---|
| 2,863,551 |
| 406,754 |
| 21,728 |
| 15,501 |
| 2,202 |
| 14.38 |
| 0.54 |
| 335,128 |
| 601,276 |
| 222,806 |
| 711,504 |
| 2023 |
|---|
| 4,153,428 |
| 432,199 |
| 41,157 |
| 33,031 |
| 3,437 |
| 12.48 |
| 0.80 |
| 368,159 |
| 851,827 |
| 256,584 |
| 961,442 |
| 2024 |
|---|
| 3,750,517 |
| 425,229 |
| 124,651 |
| 105,742 |
| 11,989 |
| 14.95 |
| 2.82 |
| 473,901 |
| 998,536 |
| 230,773 |
| 1,239,450 |
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Turnover (€)
3,750,517 €
-10 % *
Sales per employee (€)
425,229 €-2 % *
Profit before tax (€)
124,651 €
203 % *
Net Profit (€)
105,742 €220 % *
Profit per employee (€)
11,989 €249 % *
Total profitability (%)
14.95 %19.79 % *
Net profitability (%)
2.82 %252.50 % *
Equity (€)
473,901 €29 % *
Amounts Payable And Liabilities (€)
998,536 €
17 % *
Non-current Assets (€)
230,773 €
-10 % *
CurrentAssets (€)
1,239,450 €29 % *