OEM Automatic, UAB 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 (€) |
2022 |
---|
1,042,049 |
521,025 |
113,132 |
94,339 |
47,170 |
26.93 |
9.05 |
331,289 |
161,018 |
26,650 |
464,958 |
2023 |
---|
1,141,430 |
570,715 |
119,857 |
110,363 |
55,182 |
25.66 |
9.67 |
454,488 |
121,490 |
21,346 |
553,816 |
2024 |
---|
1,061,235 |
530,618 |
124,271 |
84,872 |
42,436 |
27.26 |
8.00 |
539,360 |
85,692 |
18,877 |
605,293 |
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Turnover (€)
1,061,235 €-7 % *
Sales per employee (€)
530,618 €-7 % *
Profit before tax (€)
124,271 €4 % *
Net Profit (€)
84,872 €-23 % *
Profit per employee (€)
42,436 €-23 % *
Total profitability (%)
27.26 %6.24 % *
Net profitability (%)
8.00 %-17.27 % *
Equity (€)
539,360 €19 % *
Amounts Payable And Liabilities (€)
85,692 €-29 % *
Non-current Assets (€)
18,877 €-12 % *
CurrentAssets (€)
605,293 €9 % *