Uždaroji akcinė draudimo brokerių bendrovė "Socialinės garantijos" 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 |
---|
1,510,215 |
26,523 |
70,031 |
62,937 |
1,105 |
64.16 |
4.17 |
387,915 |
364,602 |
36,839 |
715,678 |
2022 |
---|
1,726,113 |
31,135 |
112,156 |
92,121 |
1,662 |
66.44 |
5.34 |
480,036 |
315,947 |
47,185 |
748,798 |
2023 |
---|
1,938,685 |
36,843 |
217,377 |
179,346 |
3,408 |
62.54 |
9.25 |
659,382 |
347,317 |
40,782 |
965,917 |
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---|
1,938,685 |
36,843 |
217,377 |
179,346 |
3,408 |
62.54 |
9.25 |
659,382 |
347,317 |
40,782 |
965,917 |
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Turnover (€)
1,938,685 €12 % *
Sales per employee (€)
36,843 €18 % *
Profit before tax (€)
217,377 €94 % *
Net Profit (€)
179,346 €95 % *
Profit per employee (€)
3,408 €105 % *
Total profitability (%)
62.54 %-5.87 % *
Net profitability (%)
9.25 %73.22 % *
Equity (€)
659,382 €37 % *
Amounts Payable And Liabilities (€)
347,317 €10 % *
Non-current Assets (€)
40,782 €-14 % *
CurrentAssets (€)
965,917 €29 % *