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UAB "Serida" 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
2022
695,575
86,947
18,049
16,786
2,098
0.31
0.74
14.34
2.41
230,682
170,326
130,267
269,994
2023
686,417
85,802
11,567
10,850
1,356
0.31
0.57
13.90
1.58
229,429
131,594
125,161
237,457
2024
785,792
102,184
-23,961
-23,961
-3,116
0.21
0.74
8.10
-3.05
193,366
142,376
127,753
207,112
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2024
785,792
102,184
-23,961
-23,961
-3,116
0.21
0.74
8.10
-3.05
193,366
142,376
127,753
207,112
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2024

Turnover (€)

785,792 €Ascended14 % *

Sales per employee (€)

102,184 €Ascended19 % *

Profit before tax (€)

-23,961 €Descended-307 % *

Net Profit (€)

-23,961 €Descended-321 % *

Profit per employee (€)

-3,116 €Descended-330 % *

Working capital requirement

0.21 Descended-32.26 % *

Debt-to-equity ratio

0.74 Ascended29.82 % *

Total profitability (%)

8.10 %Descended-41.73 % *

Net profitability (%)

-3.05 %Descended-293.04 % *

Equity (€)

193,366 €Descended-16 % *

Amounts Payable And Liabilities (€)

142,376 €Ascended8 % *

Non-current Assets (€)

127,753 €Ascended2 % *

CurrentAssets (€)

207,112 €Descended-13 % *

*over the last year starting selected period