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Uždaroji akcinė bendrovė "SG dujos" 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
4,788,426
211,410
2,196
2,196
97
0.10
2.10
33.07
0.05
5,697,861
11,945,808
15,127,194
3,258,080
2022
7,874,691
340,896
328,565
328,565
14,224
-0.08
2.48
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
-0.04
1.24
24.70
0.25
10,595,449
13,092,097
20,457,949
4,418,292
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2023
10,652,963
463,575
26,914
26,914
1,171
-0.04
1.24
24.70
0.25
10,595,449
13,092,097
20,457,949
4,418,292
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2023

Turnover (€)

10,652,963 €Ascended35 % *

Sales per employee (€)

463,575 €Ascended36 % *

Profit before tax (€)

26,914 €Descended-92 % *

Net Profit (€)

26,914 €Descended-92 % *

Profit per employee (€)

1,171 €Descended-92 % *

Working capital requirement

-0.04 Ascended50.00 % *

Debt-to-equity ratio

1.24 Descended-50.00 % *

Total profitability (%)

24.70 %Descended-21.59 % *

Net profitability (%)

0.25 %Descended-94.00 % *

Equity (€)

10,595,449 €Ascended89 % *

Amounts Payable And Liabilities (€)

13,092,097 €Descended-6 % *

Non-current Assets (€)

20,457,949 €Ascended41 % *

CurrentAssets (€)

4,418,292 €Descended-6 % *

*over the last year starting selected period