Uždaroji akcinė bendrovė "Saturitas" 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 |
|---|
| 223,256 |
| 55,814 |
| 78,175 |
| 74,266 |
| 18,567 |
| 45.29 |
| 33.26 |
| 208,714 |
| 11,942 |
| 21,080 |
| 198,039 |
| 2023 |
|---|
| 242,386 |
| 60,597 |
| 96,252 |
| 91,439 |
| 22,860 |
| 47.15 |
| 37.72 |
| 300,154 |
| 12,724 |
| 27,558 |
| 281,717 |
| 2024 |
|---|
| 201,898 |
| 50,475 |
| 60,591 |
| 57,561 |
| 14,390 |
| 38.13 |
| 28.51 |
| 267,715 |
| 8,663 |
| 15,263 |
| 258,851 |
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Turnover (€)
201,898 €
-17 % *
Sales per employee (€)
50,475 €-17 % *
Profit before tax (€)
60,591 €-37 % *
Net Profit (€)
57,561 €-37 % *
Profit per employee (€)
14,390 €-37 % *
Total profitability (%)
38.13 %-19.13 % *
Net profitability (%)
28.51 %-24.42 % *
Equity (€)
267,715 €-11 % *
Amounts Payable And Liabilities (€)
8,663 €
-32 % *
Non-current Assets (€)
15,263 €-45 % *
CurrentAssets (€)
258,851 €-8 % *