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 (€) |
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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---|
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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Turnover (€)
768,349 €8 % *
Sales per employee (€)
32,878 €27 % *
Profit before tax (€)
108,580 €203 % *
Net Profit (€)
92,044 €204 % *
Profit per employee (€)
3,939 €257 % *
Total profitability (%)
96.33 %-0.10 % *
Net profitability (%)
11.98 %181.88 % *
Equity (€)
263,964 €20 % *
Amounts Payable And Liabilities (€)
32,798 €22 % *
Non-current Assets (€)
110,000 €15 % *
CurrentAssets (€)
184,979 €24 % *