Uždaroji akcinė draudimo brokerių bendrovė "Colemont draudimo brokeris" Finance - revenue, profit
EBITDA margin (%)
Register and
explore Okredo dataEBIT margin (%)
Register and
explore Okredo data
| 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 |
|---|
| 1,978,327 |
| 121,818 |
| 642,895 |
| 522,593 |
| 32,179 |
| 100.00 |
| 26.42 |
| 993,159 |
| 433,465 |
| 110,756 |
| 1,299,244 |
| 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 |
Register and
explore Okredo data| 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 |
Register and
explore Okredo data2024
Turnover (€)
3,540,948 €
26 % *
Sales per employee (€)
192,443 €18 % *
Profit before tax (€)
1,282,656 €16 % *
Net Profit (€)
1,047,155 €17 % *
Profit per employee (€)
56,911 €10 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
29.57 %
-6.78 % *
Equity (€)
1,432,750 €3 % *
Amounts Payable And Liabilities (€)
699,657 €
-29 % *
Non-current Assets (€)
137,049 €
19 % *
CurrentAssets (€)
1,933,137 €-13 % *