Uždaroji akcinė bendrovė "SAUGIMA" 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 |
|---|
| 15,570,610 |
| 203,245 |
| 1,050,998 |
| 833,684 |
| 10,882 |
| 25.45 |
| 5.35 |
| 9,785,831 |
| 3,432,704 |
| 1,472,990 |
| 11,736,082 |
| 2023 |
|---|
| 17,372,037 |
| 219,955 |
| 1,426,990 |
| 1,175,575 |
| 14,884 |
| 27.22 |
| 6.77 |
| 9,494,950 |
| 3,289,906 |
| 1,950,165 |
| 10,806,732 |
| 2024 |
|---|
| 18,407,730 |
| 237,182 |
| 1,813,402 |
| 1,579,890 |
| 20,357 |
| 29.12 |
| 8.58 |
| 10,757,096 |
| 3,143,048 |
| 1,859,610 |
| 12,031,745 |
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Turnover (€)
18,407,730 €
6 % *
Sales per employee (€)
237,182 €8 % *
Profit before tax (€)
1,813,402 €27 % *
Net Profit (€)
1,579,890 €34 % *
Profit per employee (€)
20,357 €37 % *
Total profitability (%)
29.12 %6.98 % *
Net profitability (%)
8.58 %26.74 % *
Equity (€)
10,757,096 €13 % *
Amounts Payable And Liabilities (€)
3,143,048 €
-4 % *
Non-current Assets (€)
1,859,610 €-5 % *
CurrentAssets (€)
12,031,745 €
11 % *