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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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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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
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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
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2024

Turnover (€)

14,500,874 €Ascended36 % *

Sales per employee (€)

572,252 €Ascended23 % *

Profit before tax (€)

208,460 €Ascended675 % *

Net Profit (€)

155,744 €Ascended479 % *

Profit per employee (€)

6,146 €Ascended425 % *

Total profitability (%)

25.21 %Ascended2.06 % *

Net profitability (%)

1.07 %Ascended328.00 % *

Equity (€)

9,604,842 €Descended-9 % *

Amounts Payable And Liabilities (€)

13,665,426 €Ascended4 % *

Non-current Assets (€)

19,258,313 €Descended-6 % *

CurrentAssets (€)

4,683,684 €Ascended6 % *

*over the last year starting selected period