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Uždaroji akcinė draudimo brokerių bendrovė "SID insurance" Finance - revenue, profit

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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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
660,906
27,231
122,151
103,665
4,271
97.45
15.69
189,916
40,719
0
228,762
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
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2023
768,349
32,878
108,580
92,044
3,939
96.33
11.98
263,964
32,798
110,000
184,979
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2023

Turnover (€)

768,349 €Ascended8 % *

Sales per employee (€)

32,878 €Ascended27 % *

Profit before tax (€)

108,580 €Ascended203 % *

Net Profit (€)

92,044 €Ascended204 % *

Profit per employee (€)

3,939 €Ascended257 % *

Total profitability (%)

96.33 %Descended-0.10 % *

Net profitability (%)

11.98 %Ascended181.88 % *

Equity (€)

263,964 €Ascended20 % *

Amounts Payable And Liabilities (€)

32,798 €Ascended22 % *

Non-current Assets (€)

110,000 €Ascended15 % *

CurrentAssets (€)

184,979 €Ascended24 % *

*over the last year starting selected period