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Uždaroji akcinė bendrovė "SERPANTINAS" 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
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
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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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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2023

Turnover (€)

13,450,203 €Ascended9 % *

Sales per employee (€)

261,372 €Ascended10 % *

Profit before tax (€)

292,279 €Ascended118 % *

Net Profit (€)

242,948 €Ascended128 % *

Profit per employee (€)

4,721 €Ascended129 % *

Total profitability (%)

20.26 %Ascended2.01 % *

Net profitability (%)

1.81 %Ascended108.05 % *

Equity (€)

2,013,182 €Ascended8 % *

Amounts Payable And Liabilities (€)

3,302,520 €Ascended1 % *

Non-current Assets (€)

530,247 €Descended-16 % *

CurrentAssets (€)

4,782,928 €Ascended6 % *

*over the last year starting selected period