UAB FMĮ OSUM Securities Finance - revenue, profit
Financial ratios
EBITDA margin (%)
Enjoy unlimited use
with Freemium unlimitedEBIT margin (%)
Enjoy unlimited use
with Freemium unlimited| 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 (€) |
| 2023 |
|---|
| 126,158 |
| 53,457 |
| 42,443 |
| 35,279 |
| 14,949 |
| 100.00 |
| 27.96 |
| 227,567 |
| 13,350 |
| 152,053 |
| 88,864 |
| 2024 |
|---|
| 209,031 |
| 43,099 |
| 18,518 |
| 17,696 |
| 3,649 |
| 100.00 |
| 8.47 |
| 245,263 |
| 23,828 |
| 21,753 |
| 247,338 |
| 2025 |
|---|
| 405,977 |
| 63,138 |
| -22,169 |
| -17,501 |
| -2,722 |
| 74.69 |
| -4.31 |
| 227,762 |
| 21,375 |
| 47,809 |
| 201,328 |
Enjoy unlimited use
with Freemium unlimited| 2025 |
|---|
| 405,977 |
| 63,138 |
| -22,169 |
| -17,501 |
| -2,722 |
| 74.69 |
| -4.31 |
| 227,762 |
| 21,375 |
| 47,809 |
| 201,328 |
Enjoy unlimited use
with Freemium unlimitedTurnover (€)
2025
Turnover (€)
405,977 €94 % *
Sales per employee (€)
63,138 €47 % *
Profit before tax (€)
-22,169 €-220 % *
Net Profit (€)
-17,501 €-199 % *
Profit per employee (€)
-2,722 €-175 % *
Total profitability (%)
74.69 %-25.31 % *
Net profitability (%)
-4.31 %-150.89 % *
Equity (€)
227,762 €-7 % *
Amounts Payable And Liabilities (€)
21,375 €-10 % *
Non-current Assets (€)
47,809 €120 % *
CurrentAssets (€)
201,328 €-19 % *
