Uždaroji akcinė bendrovė "SAUGOS GARANTAS" Finance - revenue, profit
EBITDA margin (%)
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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 |
|---|
| 235,686 |
| 32,689 |
| 43,248 |
| 37,060 |
| 5,140 |
| 100.00 |
| 15.72 |
| 355,549 |
| 147,950 |
| 210,813 |
| 292,686 |
| 2023 |
|---|
| 297,561 |
| 42,509 |
| 83,540 |
| 71,149 |
| 10,164 |
| 100.00 |
| 23.91 |
| 426,697 |
| 108,643 |
| 193,343 |
| 341,997 |
| 2024 |
|---|
| 321,490 |
| 42,695 |
| 79,004 |
| 67,153 |
| 8,918 |
| 100.00 |
| 20.89 |
| 493,850 |
| 115,079 |
| 175,556 |
| 433,373 |
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|---|
| 321,490 |
| 42,695 |
| 79,004 |
| 67,153 |
| 8,918 |
| 100.00 |
| 20.89 |
| 493,850 |
| 115,079 |
| 175,556 |
| 433,373 |
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Turnover (€)
321,490 €
8 % *
Sales per employee (€)
42,695 €0 % *
Profit before tax (€)
79,004 €
-5 % *
Net Profit (€)
67,153 €-6 % *
Profit per employee (€)
8,918 €-12 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
20.89 %-12.63 % *
Equity (€)
493,850 €16 % *
Amounts Payable And Liabilities (€)
115,079 €
6 % *
Non-current Assets (€)
175,556 €
-9 % *
CurrentAssets (€)
433,373 €27 % *