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UAB "Oksdenta" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
993,570
47,585
139,263
118,374
5,669
0.02
0.19
17.41
11.91
363,845
68,478
344,841
87,482
2023
1,027,542
45,366
104,662
88,963
3,928
0.09
0.04
14.48
8.66
412,802
14,864
325,360
102,306
2024
1,101,904
48,714
89,109
75,743
3,348
0.09
0.03
15.11
6.87
426,788
11,333
325,494
112,627
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2024
1,101,904
48,714
89,109
75,743
3,348
0.09
0.03
15.11
6.87
426,788
11,333
325,494
112,627
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2024

Turnover (€)

1,101,904 €Ascended7 % *

Sales per employee (€)

48,714 €Ascended7 % *

Profit before tax (€)

89,109 €Descended-15 % *

Net Profit (€)

75,743 €Descended-15 % *

Profit per employee (€)

3,348 €Descended-15 % *

Working capital requirement

0.09 Ascended0.00 % *

Debt-to-equity ratio

0.03 Descended-25.00 % *

Total profitability (%)

15.11 %Ascended4.35 % *

Net profitability (%)

6.87 %Descended-20.67 % *

Equity (€)

426,788 €Ascended3 % *

Amounts Payable And Liabilities (€)

11,333 €Descended-24 % *

Non-current Assets (€)

325,494 €Ascended0 % *

CurrentAssets (€)

112,627 €Ascended10 % *

*over the last year starting selected period