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Uždaroji akcinė bendrovė "SAUGIJA" 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
89,398
21,438
3,552
3,370
808
-0.19
5.04
44.26
3.77
17,019
85,834
34,381
68,472
2022
177,443
29,574
6,447
-6,447
-1,075
0.05
0.59
42.09
-3.63
52,409
31,150
44,005
39,554
2023
233,235
41,281
5,031
-5,031
-890
0.26
0.41
49.20
-2.16
97,895
39,697
37,739
99,853
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2023
233,235
41,281
5,031
-5,031
-890
0.26
0.41
49.20
-2.16
97,895
39,697
37,739
99,853
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2023

Turnover (€)

233,235 €Ascended31 % *

Sales per employee (€)

41,281 €Ascended40 % *

Profit before tax (€)

5,031 €Descended-22 % *

Net Profit (€)

-5,031 €Ascended22 % *

Profit per employee (€)

-890 €Ascended17 % *

Working capital requirement

0.26 Ascended420.00 % *

Debt-to-equity ratio

0.41 Descended-30.51 % *

Total profitability (%)

49.20 %Ascended16.89 % *

Net profitability (%)

-2.16 %Ascended40.50 % *

Equity (€)

97,895 €Ascended87 % *

Amounts Payable And Liabilities (€)

39,697 €Ascended27 % *

Non-current Assets (€)

37,739 €Descended-14 % *

CurrentAssets (€)

99,853 €Ascended152 % *

*over the last year starting selected period