UAB OC Finance Finance - revenue, profit
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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 (€) |
| 2021 |
|---|
| 403,166 |
| 49,468 |
| 46,653 |
| 44,497 |
| 5,460 |
| 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 |
| 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 |
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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 % *
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 % *