Uždaroji akcinė draudimo brokerių bendrovė "Colemont draudimo brokeris" Finance - revenue, profit
EBITDA margin (%)
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with Freemium unlimitedEBIT margin (%)
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with Freemium unlimited| 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 (€) |
| 2023 |
|---|
| 2,813,325 |
| 163,281 |
| 1,102,984 |
| 892,436 |
| 51,795 |
| 100.00 |
| 31.72 |
| 1,385,595 |
| 982,423 |
| 115,152 |
| 2,224,034 |
| 2024 |
|---|
| 3,540,948 |
| 192,443 |
| 1,282,656 |
| 1,047,155 |
| 56,911 |
| 100.00 |
| 29.57 |
| 1,432,750 |
| 699,657 |
| 137,049 |
| 1,933,137 |
| 2025 |
|---|
| 4,378,162 |
| 210,894 |
| 1,527,890 |
| 1,223,024 |
| 58,913 |
| 100.00 |
| 27.93 |
| 2,015,774 |
| 920,770 |
| 380,106 |
| 2,508,083 |
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with Freemium unlimited| 2025 |
|---|
| 4,378,162 |
| 210,894 |
| 1,527,890 |
| 1,223,024 |
| 58,913 |
| 100.00 |
| 27.93 |
| 2,015,774 |
| 920,770 |
| 380,106 |
| 2,508,083 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
4,378,162 €24 % *
Sales per employee (€)
210,894 €10 % *
Profit before tax (€)
1,527,890 €19 % *
Net Profit (€)
1,223,024 €17 % *
Profit per employee (€)
58,913 €4 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
27.93 %-5.55 % *
Equity (€)
2,015,774 €41 % *
Amounts Payable And Liabilities (€)
920,770 €32 % *
Non-current Assets (€)
380,106 €177 % *
CurrentAssets (€)
2,508,083 €30 % *
