UAB FMĮ OSUM Securities 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 |
|---|
| 57,088 |
| 28,544 |
| -3,860 |
| -3,625 |
| -1,813 |
| 100.00 |
| -6.35 |
| 192,288 |
| 7,658 |
| 171,899 |
| 28,047 |
| 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 |
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|---|
| 209,031 |
| 43,099 |
| 18,518 |
| 17,696 |
| 3,649 |
| 100.00 |
| 8.47 |
| 245,263 |
| 23,828 |
| 21,753 |
| 247,338 |
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Turnover (€)
209,031 €
66 % *
Sales per employee (€)
43,099 €
-19 % *
Profit before tax (€)
18,518 €-56 % *
Net Profit (€)
17,696 €-50 % *
Profit per employee (€)
3,649 €-76 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
8.47 %-69.71 % *
Equity (€)
245,263 €8 % *
Amounts Payable And Liabilities (€)
23,828 €
78 % *
Non-current Assets (€)
21,753 €
-86 % *
CurrentAssets (€)
247,338 €178 % *