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Uždaroji akcinė bendrovė "SAUGOTYRA" 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
85,889
14,315
17,085
16,226
2,704
0.57
0.24
99.57
18.89
63,352
15,102
17,261
60,426
2022
92,371
16,825
12,204
11,584
2,110
0.63
0.12
99.07
12.54
74,937
8,963
16,476
66,701
2023
106,498
26,625
13,755
13,057
3,264
0.66
0.05
99.27
12.26
87,994
4,291
16,739
74,793
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2023
106,498
26,625
13,755
13,057
3,264
0.66
0.05
99.27
12.26
87,994
4,291
16,739
74,793
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2023

Turnover (€)

106,498 €Ascended15 % *

Sales per employee (€)

26,625 €Ascended58 % *

Profit before tax (€)

13,755 €Ascended13 % *

Net Profit (€)

13,057 €Ascended13 % *

Profit per employee (€)

3,264 €Ascended55 % *

Working capital requirement

0.66 Ascended4.76 % *

Debt-to-equity ratio

0.05 Descended-58.33 % *

Total profitability (%)

99.27 %Ascended0.20 % *

Net profitability (%)

12.26 %Descended-2.23 % *

Equity (€)

87,994 €Ascended17 % *

Amounts Payable And Liabilities (€)

4,291 €Descended-52 % *

Non-current Assets (€)

16,739 €Ascended2 % *

CurrentAssets (€)

74,793 €Ascended12 % *

*over the last year starting selected period