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UAB "Serpa Baltic" 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
0
0
1,633
-1,633
-1,633
-
2.80
-
-
867
2,428
0
3,295
2023
425,786
274,701
23,250
19,761
12,749
0.05
5.71
6.21
4.64
20,628
117,865
0
138,493
2024
857,348
664,611
103,674
88,121
68,311
0.13
0.75
14.57
10.28
108,749
81,242
0
189,991
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2024
857,348
664,611
103,674
88,121
68,311
0.13
0.75
14.57
10.28
108,749
81,242
0
189,991
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2024

Turnover (€)

857,348 €Ascended101 % *

Sales per employee (€)

664,611 €Ascended142 % *

Profit before tax (€)

103,674 €Ascended346 % *

Net Profit (€)

88,121 €Ascended346 % *

Profit per employee (€)

68,311 €Ascended436 % *

Working capital requirement

0.13 Ascended160.00 % *

Debt-to-equity ratio

0.75 Descended-86.87 % *

Total profitability (%)

14.57 %Ascended134.62 % *

Net profitability (%)

10.28 %Ascended121.55 % *

Equity (€)

108,749 €Ascended427 % *

Amounts Payable And Liabilities (€)

81,242 €Descended-31 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

189,991 €Ascended37 % *

*over the last year starting selected period