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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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 % *