UAB "Serpantinas Group" 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 |
---|
300,525 |
33,097 |
233,489 |
244,652 |
26,944 |
44.46 |
81.41 |
4,909,833 |
1,250,306 |
5,998,059 |
181,749 |
2023 |
---|
358,063 |
35,806 |
137,254 |
146,086 |
14,609 |
57.14 |
40.80 |
4,955,919 |
1,187,633 |
6,037,414 |
94,189 |
2024 |
---|
392,665 |
39,464 |
88,220 |
84,435 |
8,486 |
54.23 |
21.50 |
4,994,723 |
1,165,707 |
5,811,744 |
353,619 |
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---|
392,665 |
39,464 |
88,220 |
84,435 |
8,486 |
54.23 |
21.50 |
4,994,723 |
1,165,707 |
5,811,744 |
353,619 |
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Turnover (€)
392,665 €10 % *
Sales per employee (€)
39,464 €10 % *
Profit before tax (€)
88,220 €-36 % *
Net Profit (€)
84,435 €-42 % *
Profit per employee (€)
8,486 €-42 % *
Total profitability (%)
54.23 %-5.09 % *
Net profitability (%)
21.50 %-47.30 % *
Equity (€)
4,994,723 €1 % *
Amounts Payable And Liabilities (€)
1,165,707 €-2 % *
Non-current Assets (€)
5,811,744 €-4 % *
CurrentAssets (€)
353,619 €275 % *