Uždaroji akcinė draudimo brokerių bendrovė "Serdra" 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 (€) |
2022 |
---|
315,682 |
31,568 |
54,092 |
45,200 |
4,520 |
-0.22 |
0.96 |
37.25 |
14.32 |
186,349 |
177,997 |
269,597 |
87,370 |
2023 |
---|
400,056 |
38,728 |
44,031 |
36,515 |
3,535 |
-0.20 |
1.21 |
35.14 |
9.13 |
192,864 |
233,331 |
332,531 |
85,243 |
2024 |
---|
485,653 |
39,516 |
76,820 |
68,061 |
5,538 |
0.09 |
0.36 |
30.10 |
14.01 |
310,925 |
111,589 |
314,631 |
98,842 |
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---|
485,653 |
39,516 |
76,820 |
68,061 |
5,538 |
0.09 |
0.36 |
30.10 |
14.01 |
310,925 |
111,589 |
314,631 |
98,842 |
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Turnover (€)
485,653 €21 % *
Sales per employee (€)
39,516 €2 % *
Profit before tax (€)
76,820 €74 % *
Net Profit (€)
68,061 €86 % *
Profit per employee (€)
5,538 €57 % *
Working capital requirement
0.09 145.00 % *
Debt-to-equity ratio
0.36 -70.25 % *
Total profitability (%)
30.10 %-14.34 % *
Net profitability (%)
14.01 %53.45 % *
Equity (€)
310,925 €61 % *
Amounts Payable And Liabilities (€)
111,589 €-52 % *
Non-current Assets (€)
314,631 €-5 % *
CurrentAssets (€)
98,842 €16 % *