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UAB "Okscon" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,106,849
43,491
21,625
17,851
701
86.23
1.61
59,186
451,353
3,329
507,210
2022
1,217,830
49,146
23,943
19,899
803
81.22
1.63
79,085
413,183
5,340
486,928
2023
430,485
54,839
21,386
16,938
2,158
78.92
3.93
96,020
469,888
5,182
560,726
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2023
430,485
54,839
21,386
16,938
2,158
78.92
3.93
96,020
469,888
5,182
560,726
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2023

Turnover (€)

430,485 €Descended-65 % *

Sales per employee (€)

54,839 €Ascended12 % *

Profit before tax (€)

21,386 €Descended-11 % *

Net Profit (€)

16,938 €Descended-15 % *

Profit per employee (€)

2,158 €Ascended169 % *

Total profitability (%)

78.92 %Descended-2.83 % *

Net profitability (%)

3.93 %Ascended141.10 % *

Equity (€)

96,020 €Ascended21 % *

Amounts Payable And Liabilities (€)

469,888 €Ascended14 % *

Non-current Assets (€)

5,182 €Descended-3 % *

CurrentAssets (€)

560,726 €Ascended15 % *

*over the last year starting selected period