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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
409,994 €20 % *
Sales per employee (€)
51,249 €20 % *
Profit before tax (€)
89,621 €97 % *
Net Profit (€)
75,674 €97 % *
Profit per employee (€)
9,459 €97 % *
Working capital requirement
0.15 7.14 % *
Debt-to-equity ratio
0.96 57.38 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
18.46 %63.51 % *
Equity (€)
68,479 €27 % *
Amounts Payable And Liabilities (€)
65,887 €102 % *
Non-current Assets (€)
42,819 €283 % *
CurrentAssets (€)
91,547 €22 % *