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 (€) |
| 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 |
|---|
| 384,221 |
| 49,705 |
| -23,841 |
| -23,841 |
| -3,084 |
| 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 |
| 27.89 |
| -3.33 |
| 1,175,982 |
| 783,759 |
| 4,272 |
| 1,952,634 |
| 2024 |
|---|
| 556,430 |
| 59,639 |
| 38,929 |
| 34,639 |
| 3,713 |
| 34.40 |
| 6.23 |
| 360,621 |
| 803,760 |
| 90,146 |
| 1,071,738 |
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Turnover (€)
556,430 €
15 % *
Sales per employee (€)
59,639 €3 % *
Profit before tax (€)
38,929 €342 % *
Net Profit (€)
34,639 €315 % *
Profit per employee (€)
3,713 €291 % *
Total profitability (%)
34.40 %23.34 % *
Net profitability (%)
6.23 %287.09 % *
Equity (€)
360,621 €
-69 % *
Amounts Payable And Liabilities (€)
803,760 €
3 % *
Non-current Assets (€)
90,146 €2,010 % *
CurrentAssets (€)
1,071,738 €
-45 % *