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Uždaroji akcinė draudimo brokerių bendrovė "Serdra" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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

Turnover (€)

485,653 €Ascended21 % *

Sales per employee (€)

39,516 €Ascended2 % *

Profit before tax (€)

76,820 €Ascended74 % *

Net Profit (€)

68,061 €Ascended86 % *

Profit per employee (€)

5,538 €Ascended57 % *

Working capital requirement

0.09 Ascended145.00 % *

Debt-to-equity ratio

0.36 Descended-70.25 % *

Total profitability (%)

30.10 %Descended-14.34 % *

Net profitability (%)

14.01 %Ascended53.45 % *

Equity (€)

310,925 €Ascended61 % *

Amounts Payable And Liabilities (€)

111,589 €Descended-52 % *

Non-current Assets (€)

314,631 €Descended-5 % *

CurrentAssets (€)

98,842 €Ascended16 % *

*over the last year starting selected period