Uždaroji akcinė draudimo brokerių bendrovė "Drauseta" 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 |
|---|
| 173,810 |
| 25,374 |
| 39,730 |
| 37,768 |
| 5,514 |
| 37.01 |
| 21.73 |
| 45,606 |
| 56,859 |
| 38,921 |
| 63,544 |
| 2023 |
|---|
| 210,260 |
| 30,037 |
| 50,578 |
| 48,049 |
| 6,864 |
| 38.59 |
| 22.85 |
| 45,654 |
| 40,862 |
| 31,682 |
| 54,834 |
| 2024 |
|---|
| 230,899 |
| 32,986 |
| 60,375 |
| 57,361 |
| 8,194 |
| 37.67 |
| 24.84 |
| 49,015 |
| 68,410 |
| 43,819 |
| 73,606 |
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|---|
| 230,899 |
| 32,986 |
| 60,375 |
| 57,361 |
| 8,194 |
| 37.67 |
| 24.84 |
| 49,015 |
| 68,410 |
| 43,819 |
| 73,606 |
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Turnover (€)
230,899 €
10 % *
Sales per employee (€)
32,986 €10 % *
Profit before tax (€)
60,375 €19 % *
Net Profit (€)
57,361 €19 % *
Profit per employee (€)
8,194 €19 % *
Total profitability (%)
37.67 %
-2.38 % *
Net profitability (%)
24.84 %8.71 % *
Equity (€)
49,015 €7 % *
Amounts Payable And Liabilities (€)
68,410 €
67 % *
Non-current Assets (€)
43,819 €38 % *
CurrentAssets (€)
73,606 €34 % *