UAB "Serpas" Finance - revenue, profit
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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 |
|---|
| 2,577,701 |
| 102,006 |
| 48,572 |
| 40,306 |
| 1,595 |
| 20.77 |
| 1.56 |
| 241,492 |
| 230,492 |
| 82,252 |
| 385,350 |
| 2023 |
|---|
| 3,127,894 |
| 117,369 |
| 433,912 |
| 370,419 |
| 13,899 |
| 30.41 |
| 11.84 |
| 523,674 |
| 692,962 |
| 30,533 |
| 1,170,683 |
| 2024 |
|---|
| 3,635,489 |
| 119,392 |
| 12,559 |
| 10,510 |
| 345 |
| 20.14 |
| 0.29 |
| 469,478 |
| 401,094 |
| 113,318 |
| 723,725 |
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Turnover (€)
3,635,489 €
16 % *
Sales per employee (€)
119,392 €2 % *
Profit before tax (€)
12,559 €
-97 % *
Net Profit (€)
10,510 €-97 % *
Profit per employee (€)
345 €-98 % *
Total profitability (%)
20.14 %-33.77 % *
Net profitability (%)
0.29 %-97.55 % *
Equity (€)
469,478 €-10 % *
Amounts Payable And Liabilities (€)
401,094 €
-42 % *
Non-current Assets (€)
113,318 €
271 % *
CurrentAssets (€)
723,725 €-38 % *