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Uždaroji akcinė bendrovė "Sermila" 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
2021
18,647
9,324
10,246
8,709
4,355
1.35
2.52
100.00
46.70
32,557
81,907
16,848
97,616
2022
18,441
9,267
16,410
15,672
7,875
2.20
1.06
100.00
84.98
48,229
51,248
14,093
85,384
2023
16,695
8,348
12,623
10,880
5,440
3.04
0.61
100.00
65.17
59,109
36,130
11,338
83,901
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2023
16,695
8,348
12,623
10,880
5,440
3.04
0.61
100.00
65.17
59,109
36,130
11,338
83,901
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2023

Turnover (€)

16,695 €Descended-9 % *

Sales per employee (€)

8,348 €Descended-10 % *

Profit before tax (€)

12,623 €Descended-23 % *

Net Profit (€)

10,880 €Descended-31 % *

Profit per employee (€)

5,440 €Descended-31 % *

Working capital requirement

3.04 Ascended38.18 % *

Debt-to-equity ratio

0.61 Descended-42.45 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

65.17 %Descended-23.31 % *

Equity (€)

59,109 €Ascended23 % *

Amounts Payable And Liabilities (€)

36,130 €Descended-30 % *

Non-current Assets (€)

11,338 €Descended-20 % *

CurrentAssets (€)

83,901 €Descended-2 % *

*over the last year starting selected period