Uždaroji akcinė bendrovė "SERPANTINAS" 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 |
---|
10,884,528 |
225,820 |
198,836 |
171,611 |
3,560 |
18.72 |
1.58 |
1,963,625 |
3,517,081 |
706,712 |
4,761,546 |
2022 |
---|
12,310,501 |
238,252 |
134,045 |
106,609 |
2,063 |
19.86 |
0.87 |
1,870,234 |
3,281,633 |
629,879 |
4,511,042 |
2023 |
---|
13,450,203 |
261,372 |
292,279 |
242,948 |
4,721 |
20.26 |
1.81 |
2,013,182 |
3,302,520 |
530,247 |
4,782,928 |
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---|
13,450,203 |
261,372 |
292,279 |
242,948 |
4,721 |
20.26 |
1.81 |
2,013,182 |
3,302,520 |
530,247 |
4,782,928 |
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Turnover (€)
13,450,203 €9 % *
Sales per employee (€)
261,372 €10 % *
Profit before tax (€)
292,279 €118 % *
Net Profit (€)
242,948 €128 % *
Profit per employee (€)
4,721 €129 % *
Total profitability (%)
20.26 %2.01 % *
Net profitability (%)
1.81 %108.05 % *
Equity (€)
2,013,182 €8 % *
Amounts Payable And Liabilities (€)
3,302,520 €1 % *
Non-current Assets (€)
530,247 €-16 % *
CurrentAssets (€)
4,782,928 €6 % *