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OSINTA, 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
56,877
14,219
42,003
-42,003
-10,501
-2.98
-1.89
-34.19
-73.85
-113,589
215,167
31,272
45,913
2023
107,170
26,793
7,724
6,939
1,735
-1.70
-2.09
25.95
6.47
-106,650
222,400
34,205
40,709
2024
366,150
75,807
159,880
149,687
30,991
-0.12
4.91
54.09
40.88
21,033
103,375
58,752
61,532
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2024
366,150
75,807
159,880
149,687
30,991
-0.12
4.91
54.09
40.88
21,033
103,375
58,752
61,532
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2024

Turnover (€)

366,150 €Ascended242 % *

Sales per employee (€)

75,807 €Ascended183 % *

Profit before tax (€)

159,880 €Ascended1,970 % *

Net Profit (€)

149,687 €Ascended2,057 % *

Profit per employee (€)

30,991 €Ascended1,686 % *

Working capital requirement

-0.12 Ascended92.94 % *

Debt-to-equity ratio

4.91 Ascended334.93 % *

Total profitability (%)

54.09 %Ascended108.44 % *

Net profitability (%)

40.88 %Ascended531.84 % *

Equity (€)

21,033 €Ascended120 % *

Amounts Payable And Liabilities (€)

103,375 €Descended-54 % *

Non-current Assets (€)

58,752 €Ascended72 % *

CurrentAssets (€)

61,532 €Ascended51 % *

*over the last year starting selected period