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 % *