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Uždaroji akcinė draudimo brokerių bendrovė "Draudimo brokerių aljansas" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,358,687
33,866
300,954
255,154
6,360
0.33
0.31
100.00
18.78
491,384
151,543
35,273
604,073
2023
1,577,167
41,824
372,074
314,894
8,350
0.33
0.39
100.00
19.97
566,278
222,227
63,065
720,371
2024
1,775,960
50,325
442,336
375,034
10,627
0.29
0.43
100.00
21.12
561,312
238,694
54,724
740,664
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2024
1,775,960
50,325
442,336
375,034
10,627
0.29
0.43
100.00
21.12
561,312
238,694
54,724
740,664
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2024

Turnover (€)

1,775,960 €Ascended13 % *

Sales per employee (€)

50,325 €Ascended20 % *

Profit before tax (€)

442,336 €Ascended19 % *

Net Profit (€)

375,034 €Ascended19 % *

Profit per employee (€)

10,627 €Ascended27 % *

Working capital requirement

0.29 Descended-12.12 % *

Debt-to-equity ratio

0.43 Ascended10.26 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

21.12 %Ascended5.76 % *

Equity (€)

561,312 €Descended-1 % *

Amounts Payable And Liabilities (€)

238,694 €Ascended7 % *

Non-current Assets (€)

54,724 €Descended-13 % *

CurrentAssets (€)

740,664 €Ascended3 % *

*over the last year starting selected period