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 (€) |
| 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 |
|---|
| 315,682 |
| 31,568 |
| 54,092 |
| 45,200 |
| 4,520 |
| 37.25 |
| 14.32 |
| 186,349 |
| 177,997 |
| 269,597 |
| 87,370 |
| 2023 |
|---|
| 400,056 |
| 38,728 |
| 44,031 |
| 36,515 |
| 3,535 |
| 35.14 |
| 9.13 |
| 192,864 |
| 233,331 |
| 332,531 |
| 85,243 |
| 2024 |
|---|
| 485,653 |
| 39,516 |
| 76,820 |
| 68,061 |
| 5,538 |
| 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 |
| 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 % *
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 % *