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Uždaroji akcinė draudimo brokerių bendrovė "FILLIX" 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
2021
281,736
35,217
40,270
38,205
4,776
0.15
0.49
100.00
13.56
59,817
29,036
27,756
61,097
2022
340,313
42,539
45,609
38,418
4,802
0.14
0.61
100.00
11.29
53,888
32,611
11,184
75,315
2023
409,994
51,249
89,621
75,674
9,459
0.15
0.96
100.00
18.46
68,479
65,887
42,819
91,547
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2023
409,994
51,249
89,621
75,674
9,459
0.15
0.96
100.00
18.46
68,479
65,887
42,819
91,547
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2023

Turnover (€)

409,994 €Ascended20 % *

Sales per employee (€)

51,249 €Ascended20 % *

Profit before tax (€)

89,621 €Ascended97 % *

Net Profit (€)

75,674 €Ascended97 % *

Profit per employee (€)

9,459 €Ascended97 % *

Working capital requirement

0.15 Ascended7.14 % *

Debt-to-equity ratio

0.96 Ascended57.38 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

18.46 %Ascended63.51 % *

Equity (€)

68,479 €Ascended27 % *

Amounts Payable And Liabilities (€)

65,887 €Ascended102 % *

Non-current Assets (€)

42,819 €Ascended283 % *

CurrentAssets (€)

91,547 €Ascended22 % *

*over the last year starting selected period