Uždaroji akcinė bendrovė "Serfas" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
127,287,497 |
751,136 |
12,009,569 |
10,311,024 |
60,846 |
17.30 |
8.10 |
25,106,932 |
22,070,171 |
12,404,292 |
35,505,823 |
2022 |
---|
170,473,135 |
1,040,612 |
6,980,660 |
6,101,537 |
37,245 |
10.29 |
3.58 |
30,608,471 |
17,081,908 |
12,727,409 |
35,457,514 |
2023 |
---|
96,073,612 |
624,138 |
-3,964,462 |
-3,934,283 |
-25,559 |
4.57 |
-4.10 |
26,249,448 |
13,050,251 |
12,987,013 |
26,574,003 |
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---|
96,073,612 |
624,138 |
-3,964,462 |
-3,934,283 |
-25,559 |
4.57 |
-4.10 |
26,249,448 |
13,050,251 |
12,987,013 |
26,574,003 |
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explore Okredo data2023
Turnover (€)
96,073,612 €-44 % *
Sales per employee (€)
624,138 €-40 % *
Profit before tax (€)
-3,964,462 €-157 % *
Net Profit (€)
-3,934,283 €-164 % *
Profit per employee (€)
-25,559 €-169 % *
Total profitability (%)
4.57 %-55.59 % *
Net profitability (%)
-4.10 %-214.53 % *
Equity (€)
26,249,448 €-14 % *
Amounts Payable And Liabilities (€)
13,050,251 €-24 % *
Non-current Assets (€)
12,987,013 €2 % *
CurrentAssets (€)
26,574,003 €-25 % *