Uždaroji akcinė draudimo brokerių bendrovė "KLAIMSETA" 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 |
---|
76,140 |
25,380 |
102 |
73 |
24 |
100.00 |
0.10 |
24,057 |
6,713 |
18,281 |
11,620 |
2023 |
---|
72,082 |
24,027 |
-2,669 |
-2,669 |
-890 |
100.00 |
-3.70 |
21,388 |
9,186 |
16,903 |
13,671 |
2024 |
---|
87,992 |
29,331 |
5,334 |
5,160 |
1,720 |
100.00 |
5.86 |
30,548 |
2,060 |
14,632 |
17,976 |
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Turnover (€)
87,992 €22 % *
Sales per employee (€)
29,331 €22 % *
Profit before tax (€)
5,334 €300 % *
Net Profit (€)
5,160 €293 % *
Profit per employee (€)
1,720 €293 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
5.86 %258.38 % *
Equity (€)
30,548 €43 % *
Amounts Payable And Liabilities (€)
2,060 €-78 % *
Non-current Assets (€)
14,632 €-13 % *
CurrentAssets (€)
17,976 €31 % *