Uždaroji akcinė bendrovė "SG dujos" 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 |
|---|
| 7,874,691 |
| 340,896 |
| 328,565 |
| 328,565 |
| 14,224 |
| 31.50 |
| 4.17 |
| 5,620,841 |
| 13,959,296 |
| 14,536,719 |
| 4,696,002 |
| 2023 |
|---|
| 10,652,963 |
| 463,575 |
| 26,914 |
| 26,914 |
| 1,171 |
| 24.70 |
| 0.25 |
| 10,595,449 |
| 13,092,097 |
| 20,457,949 |
| 4,418,292 |
| 2024 |
|---|
| 14,500,874 |
| 572,252 |
| 208,460 |
| 155,744 |
| 6,146 |
| 25.21 |
| 1.07 |
| 9,604,842 |
| 13,665,426 |
| 19,258,313 |
| 4,683,684 |
Register and
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|---|
| 14,500,874 |
| 572,252 |
| 208,460 |
| 155,744 |
| 6,146 |
| 25.21 |
| 1.07 |
| 9,604,842 |
| 13,665,426 |
| 19,258,313 |
| 4,683,684 |
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Turnover (€)
14,500,874 €
36 % *
Sales per employee (€)
572,252 €23 % *
Profit before tax (€)
208,460 €675 % *
Net Profit (€)
155,744 €479 % *
Profit per employee (€)
6,146 €425 % *
Total profitability (%)
25.21 %2.06 % *
Net profitability (%)
1.07 %328.00 % *
Equity (€)
9,604,842 €
-9 % *
Amounts Payable And Liabilities (€)
13,665,426 €
4 % *
Non-current Assets (€)
19,258,313 €
-6 % *
CurrentAssets (€)
4,683,684 €6 % *