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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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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

457,547 €Ascended12 % *

Sales per employee (€)

57,193 €Ascended12 % *

Profit before tax (€)

123,973 €Ascended38 % *

Net Profit (€)

104,913 €Ascended39 % *

Profit per employee (€)

13,114 €Ascended39 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

22.93 %Ascended24.21 % *

Equity (€)

70,202 €Ascended3 % *

Amounts Payable And Liabilities (€)

154,671 €Ascended135 % *

Non-current Assets (€)

129,455 €Ascended202 % *

CurrentAssets (€)

95,418 €Ascended4 % *

*over the last year starting selected period