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"On Top LT", UAB Finance - revenue, profit

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"On Top LT", UAB 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
2022
125,501
28,394
33,162
27,966
6,327
48.34
22.28
38,527
20,068
5,805
52,697
2023
131,385
32,846
21,096
17,343
4,336
42.64
13.20
22,694
19,048
5,468
35,286
2024
117,220
28,801
13,360
-13,360
-3,283
25.90
-11.40
9,334
15,638
4,262
20,586
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2024
117,220
28,801
13,360
-13,360
-3,283
25.90
-11.40
9,334
15,638
4,262
20,586
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2024

Turnover (€)

117,220 €Descended-11 % *

Sales per employee (€)

28,801 €Descended-12 % *

Profit before tax (€)

13,360 €Descended-37 % *

Net Profit (€)

-13,360 €Descended-177 % *

Profit per employee (€)

-3,283 €Descended-176 % *

Total profitability (%)

25.90 %Descended-39.26 % *

Net profitability (%)

-11.40 %Descended-186.36 % *

Equity (€)

9,334 €Descended-59 % *

Amounts Payable And Liabilities (€)

15,638 €Descended-18 % *

Non-current Assets (€)

4,262 €Descended-22 % *

CurrentAssets (€)

20,586 €Descended-42 % *

*over the last year starting selected period