Uždaroji akcinė draudimo brokerių bendrovė "FILLIX" 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 |
|---|
| 340,313 |
| 42,539 |
| 45,609 |
| 38,418 |
| 4,802 |
| 100.00 |
| 11.29 |
| 53,888 |
| 32,611 |
| 11,184 |
| 75,315 |
| 2023 |
|---|
| 409,994 |
| 51,249 |
| 89,621 |
| 75,674 |
| 9,459 |
| 100.00 |
| 18.46 |
| 68,479 |
| 65,887 |
| 42,819 |
| 91,547 |
| 2024 |
|---|
| 457,547 |
| 57,193 |
| 123,973 |
| 104,913 |
| 13,114 |
| 100.00 |
| 22.93 |
| 70,202 |
| 154,671 |
| 129,455 |
| 95,418 |
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|---|
| 457,547 |
| 57,193 |
| 123,973 |
| 104,913 |
| 13,114 |
| 100.00 |
| 22.93 |
| 70,202 |
| 154,671 |
| 129,455 |
| 95,418 |
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Turnover (€)
457,547 €
12 % *
Sales per employee (€)
57,193 €12 % *
Profit before tax (€)
123,973 €38 % *
Net Profit (€)
104,913 €39 % *
Profit per employee (€)
13,114 €39 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
22.93 %24.21 % *
Equity (€)
70,202 €3 % *
Amounts Payable And Liabilities (€)
154,671 €
135 % *
Non-current Assets (€)
129,455 €202 % *
CurrentAssets (€)
95,418 €4 % *