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Uždaroji akcinė bendrovė "Serfas" 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

96,073,612 €Descended-44 % *

Sales per employee (€)

624,138 €Descended-40 % *

Profit before tax (€)

-3,964,462 €Descended-157 % *

Net Profit (€)

-3,934,283 €Descended-164 % *

Profit per employee (€)

-25,559 €Descended-169 % *

Total profitability (%)

4.57 %Descended-55.59 % *

Net profitability (%)

-4.10 %Descended-214.53 % *

Equity (€)

26,249,448 €Descended-14 % *

Amounts Payable And Liabilities (€)

13,050,251 €Descended-24 % *

Non-current Assets (€)

12,987,013 €Ascended2 % *

CurrentAssets (€)

26,574,003 €Descended-25 % *

*over the last year starting selected period