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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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Financial statement report

Financial statement report

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Now also in Excel format!
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
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
2024
2,282,990
41,998
373,463
314,593
5,787
62.25
13.78
973,975
449,330
31,769
1,391,536
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2024
2,282,990
41,998
373,463
314,593
5,787
62.25
13.78
973,975
449,330
31,769
1,391,536
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2024

Turnover (€)

2,282,990 €Ascended18 % *

Sales per employee (€)

41,998 €Ascended14 % *

Profit before tax (€)

373,463 €Ascended72 % *

Net Profit (€)

314,593 €Ascended75 % *

Profit per employee (€)

5,787 €Ascended70 % *

Total profitability (%)

62.25 %Descended-0.46 % *

Net profitability (%)

13.78 %Ascended48.97 % *

Equity (€)

973,975 €Ascended48 % *

Amounts Payable And Liabilities (€)

449,330 €Ascended29 % *

Non-current Assets (€)

31,769 €Descended-22 % *

CurrentAssets (€)

1,391,536 €Ascended44 % *

*over the last year starting selected period