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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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Financial statement report

Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
177,443
29,574
6,447
-6,447
-1,075
42.09
-3.63
52,409
31,150
44,005
39,554
2023
233,235
41,281
5,031
-5,031
-890
49.20
-2.16
97,895
39,697
37,739
99,853
2024
267,822
38,097
7,396
-7,396
-1,052
49.74
-2.76
90,499
46,224
34,389
102,334
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2024
267,822
38,097
7,396
-7,396
-1,052
49.74
-2.76
90,499
46,224
34,389
102,334
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2024

Turnover (€)

267,822 €Ascended15 % *

Sales per employee (€)

38,097 €Descended-8 % *

Profit before tax (€)

7,396 €Ascended47 % *

Net Profit (€)

-7,396 €Descended-47 % *

Profit per employee (€)

-1,052 €Descended-18 % *

Total profitability (%)

49.74 %Ascended1.10 % *

Net profitability (%)

-2.76 %Descended-27.78 % *

Equity (€)

90,499 €Descended-8 % *

Amounts Payable And Liabilities (€)

46,224 €Ascended16 % *

Non-current Assets (€)

34,389 €Descended-9 % *

CurrentAssets (€)

102,334 €Ascended2 % *

*over the last year starting selected period