Uždaroji akcinė bendrovė "SARIA" 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 |
|---|
| 30,427,839 |
| 5,071,307 |
| 4,573,647 |
| 3,886,159 |
| 647,693 |
| 17.36 |
| 12.77 |
| 1,215,737 |
| 6,857,612 |
| 82,937 |
| 7,995,500 |
| 2023 |
|---|
| 23,503,583 |
| 3,713,046 |
| 2,881,827 |
| 2,446,715 |
| 386,527 |
| 15.56 |
| 10.41 |
| 2,562,452 |
| 9,221,644 |
| 88,407 |
| 11,786,249 |
| 2024 |
|---|
| 19,672,535 |
| 3,183,258 |
| 766,402 |
| 649,679 |
| 105,126 |
| 8.49 |
| 3.30 |
| 1,012,131 |
| 4,203,192 |
| 55,938 |
| 5,303,207 |
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Turnover (€)
19,672,535 €
-16 % *
Sales per employee (€)
3,183,258 €-14 % *
Profit before tax (€)
766,402 €-73 % *
Net Profit (€)
649,679 €-73 % *
Profit per employee (€)
105,126 €-73 % *
Total profitability (%)
8.49 %-45.44 % *
Net profitability (%)
3.30 %-68.30 % *
Equity (€)
1,012,131 €-61 % *
Amounts Payable And Liabilities (€)
4,203,192 €
-54 % *
Non-current Assets (€)
55,938 €-37 % *
CurrentAssets (€)
5,303,207 €-55 % *