Uždaroji akcinė bendrovė "SERPANTINAS" Finance - revenue, profit
EBITDA margin (%)
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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 (€) |
| 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 |
| 2024 |
|---|
| 12,333,152 |
| 243,018 |
| 150,461 |
| 124,327 |
| 2,450 |
| 21.39 |
| 1.01 |
| 2,137,509 |
| 2,397,693 |
| 501,632 |
| 4,058,087 |
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|---|
| 12,333,152 |
| 243,018 |
| 150,461 |
| 124,327 |
| 2,450 |
| 21.39 |
| 1.01 |
| 2,137,509 |
| 2,397,693 |
| 501,632 |
| 4,058,087 |
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Turnover (€)
12,333,152 €
-8 % *
Sales per employee (€)
243,018 €-7 % *
Profit before tax (€)
150,461 €-49 % *
Net Profit (€)
124,327 €-49 % *
Profit per employee (€)
2,450 €-48 % *
Total profitability (%)
21.39 %
5.58 % *
Net profitability (%)
1.01 %-44.20 % *
Equity (€)
2,137,509 €6 % *
Amounts Payable And Liabilities (€)
2,397,693 €
-27 % *
Non-current Assets (€)
501,632 €-5 % *
CurrentAssets (€)
4,058,087 €-15 % *