Uždaroji akcinė draudimo brokerių bendrovė "SID insurance" 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 |
|---|
| 711,525 |
| 25,949 |
| 35,786 |
| 30,239 |
| 1,103 |
| 96.43 |
| 4.25 |
| 220,155 |
| 26,878 |
| 96,000 |
| 149,076 |
| 2023 |
|---|
| 768,349 |
| 32,878 |
| 108,580 |
| 92,044 |
| 3,939 |
| 96.33 |
| 11.98 |
| 263,964 |
| 32,798 |
| 110,000 |
| 184,979 |
| 2024 |
|---|
| 772,515 |
| 38,281 |
| 51,093 |
| 36,784 |
| 1,823 |
| 97.08 |
| 4.76 |
| 300,748 |
| 91,269 |
| 235,000 |
| 154,916 |
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Turnover (€)
772,515 €
1 % *
Sales per employee (€)
38,281 €16 % *
Profit before tax (€)
51,093 €
-53 % *
Net Profit (€)
36,784 €-60 % *
Profit per employee (€)
1,823 €-54 % *
Total profitability (%)
97.08 %0.78 % *
Net profitability (%)
4.76 %-60.27 % *
Equity (€)
300,748 €14 % *
Amounts Payable And Liabilities (€)
91,269 €
178 % *
Non-current Assets (€)
235,000 €114 % *
CurrentAssets (€)
154,916 €
-16 % *