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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
225,753 |
28,219 |
6,773 |
5,800 |
725 |
0.91 |
0.32 |
89.40 |
2.57 |
318,489 |
102,939 |
214,944 |
206,484 |
2022 |
---|
235,686 |
32,689 |
43,248 |
37,060 |
5,140 |
0.61 |
0.42 |
100.00 |
15.72 |
355,549 |
147,950 |
210,813 |
292,686 |
2023 |
---|
297,561 |
42,509 |
83,540 |
71,149 |
10,164 |
0.78 |
0.25 |
100.00 |
23.91 |
426,697 |
108,643 |
193,343 |
341,997 |
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---|
297,561 |
42,509 |
83,540 |
71,149 |
10,164 |
0.78 |
0.25 |
100.00 |
23.91 |
426,697 |
108,643 |
193,343 |
341,997 |
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Turnover (€)
297,561 €26 % *
Sales per employee (€)
42,509 €30 % *
Profit before tax (€)
83,540 €93 % *
Net Profit (€)
71,149 €92 % *
Profit per employee (€)
10,164 €98 % *
Working capital requirement
0.78 27.87 % *
Debt-to-equity ratio
0.25 -40.48 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
23.91 %52.10 % *
Equity (€)
426,697 €20 % *
Amounts Payable And Liabilities (€)
108,643 €-27 % *
Non-current Assets (€)
193,343 €-8 % *
CurrentAssets (€)
341,997 €17 % *