Uždaroji akcinė bendrovė "Saukupa" 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 |
|---|
| 934,817 |
| 53,205 |
| -111,472 |
| -111,472 |
| -6,344 |
| 20.49 |
| -11.92 |
| 224,887 |
| 89,274 |
| 153,021 |
| 161,140 |
| 2023 |
|---|
| 753,823 |
| 44,605 |
| -204,820 |
| -204,820 |
| -12,120 |
| 19.63 |
| -27.17 |
| 20,069 |
| 135,030 |
| 16,252 |
| 138,847 |
| 2024 |
|---|
| 892,190 |
| 56,148 |
| 21,492 |
| 20,367 |
| 1,282 |
| 34.10 |
| 2.28 |
| 40,435 |
| 122,509 |
| 12,673 |
| 150,271 |
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Turnover (€)
892,190 €
18 % *
Sales per employee (€)
56,148 €26 % *
Profit before tax (€)
21,492 €110 % *
Net Profit (€)
20,367 €110 % *
Profit per employee (€)
1,282 €111 % *
Total profitability (%)
34.10 %73.71 % *
Net profitability (%)
2.28 %108.39 % *
Equity (€)
40,435 €101 % *
Amounts Payable And Liabilities (€)
122,509 €
-9 % *
Non-current Assets (€)
12,673 €-22 % *
CurrentAssets (€)
150,271 €
8 % *