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Uždaroji akcinė draudimo brokerių bendrovė "Socialinės garantijos" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
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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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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2023

Turnover (€)

1,938,685 €Ascended12 % *

Sales per employee (€)

36,843 €Ascended18 % *

Profit before tax (€)

217,377 €Ascended94 % *

Net Profit (€)

179,346 €Ascended95 % *

Profit per employee (€)

3,408 €Ascended105 % *

Total profitability (%)

62.54 %Descended-5.87 % *

Net profitability (%)

9.25 %Ascended73.22 % *

Equity (€)

659,382 €Ascended37 % *

Amounts Payable And Liabilities (€)

347,317 €Ascended10 % *

Non-current Assets (€)

40,782 €Descended-14 % *

CurrentAssets (€)

965,917 €Ascended29 % *

*over the last year starting selected period