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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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Financial statement report

Financial statement 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
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
2024
97,935,335
631,271
-1,129,268
-1,155,171
-7,446
7.52
-1.18
25,094,277
23,464,403
15,289,848
33,580,597
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2024
97,935,335
631,271
-1,129,268
-1,155,171
-7,446
7.52
-1.18
25,094,277
23,464,403
15,289,848
33,580,597
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2024

Turnover (€)

97,935,335 €Ascended2 % *

Sales per employee (€)

631,271 €Ascended1 % *

Profit before tax (€)

-1,129,268 €Ascended72 % *

Net Profit (€)

-1,155,171 €Ascended71 % *

Profit per employee (€)

-7,446 €Ascended71 % *

Total profitability (%)

7.52 %Ascended64.55 % *

Net profitability (%)

-1.18 %Ascended71.22 % *

Equity (€)

25,094,277 €Descended-4 % *

Amounts Payable And Liabilities (€)

23,464,403 €Ascended80 % *

Non-current Assets (€)

15,289,848 €Ascended18 % *

CurrentAssets (€)

33,580,597 €Ascended26 % *

*over the last year starting selected period