UAB OC Finance Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
403,166 |
49,468 |
46,653 |
44,497 |
5,460 |
2.99 |
0.59 |
28.83 |
11.04 |
1,215,937 |
717,162 |
6,900 |
1,924,393 |
2022 |
---|
384,221 |
49,705 |
-23,841 |
-23,841 |
-3,084 |
3.09 |
0.62 |
21.31 |
-6.21 |
1,192,096 |
739,668 |
2,176 |
1,927,266 |
2023 |
---|
483,314 |
58,161 |
-16,114 |
-16,114 |
-1,939 |
2.42 |
0.67 |
27.89 |
-3.33 |
1,175,982 |
783,759 |
4,272 |
1,952,634 |
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---|
483,314 |
58,161 |
-16,114 |
-16,114 |
-1,939 |
2.42 |
0.67 |
27.89 |
-3.33 |
1,175,982 |
783,759 |
4,272 |
1,952,634 |
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explore Okredo data2023
Turnover (€)
483,314 €26 % *
Sales per employee (€)
58,161 €17 % *
Profit before tax (€)
-16,114 €32 % *
Net Profit (€)
-16,114 €32 % *
Profit per employee (€)
-1,939 €37 % *
Working capital requirement
2.42 -21.68 % *
Debt-to-equity ratio
0.67 8.06 % *
Total profitability (%)
27.89 %30.88 % *
Net profitability (%)
-3.33 %46.38 % *
Equity (€)
1,175,982 €-1 % *
Amounts Payable And Liabilities (€)
783,759 €6 % *
Non-current Assets (€)
4,272 €96 % *
CurrentAssets (€)
1,952,634 €1 % *