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UAB "Sertika" 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
435,975
23,364
3,651
3,001
161
0.21
0.37
100.00
0.69
121,789
44,897
41,041
124,846
2023
588,950
30,884
60,052
55,607
2,916
0.22
0.36
100.00
9.44
151,943
55,120
31,140
174,719
2024
598,067
29,317
13,118
11,462
562
0.11
0.50
100.00
1.92
140,550
70,103
97,360
108,563
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2024
598,067
29,317
13,118
11,462
562
0.11
0.50
100.00
1.92
140,550
70,103
97,360
108,563
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2024

Turnover (€)

598,067 €Ascended2 % *

Sales per employee (€)

29,317 €Descended-5 % *

Profit before tax (€)

13,118 €Descended-78 % *

Net Profit (€)

11,462 €Descended-79 % *

Profit per employee (€)

562 €Descended-81 % *

Working capital requirement

0.11 Descended-50.00 % *

Debt-to-equity ratio

0.50 Ascended38.89 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

1.92 %Descended-79.66 % *

Equity (€)

140,550 €Descended-8 % *

Amounts Payable And Liabilities (€)

70,103 €Ascended27 % *

Non-current Assets (€)

97,360 €Ascended213 % *

CurrentAssets (€)

108,563 €Descended-38 % *

*over the last year starting selected period