UAB "Osilanda" 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 (€) |
| 2022 |
|---|
| 394,841 |
| 78,032 |
| 17,026 |
| 14,213 |
| 2,809 |
| 34.50 |
| 3.60 |
| 51,701 |
| 26,773 |
| 20,181 |
| 65,416 |
| 2023 |
|---|
| 661,227 |
| 60,441 |
| 37,296 |
| 31,721 |
| 2,900 |
| 46.86 |
| 4.80 |
| 83,422 |
| 150,758 |
| 38,281 |
| 195,227 |
| 2024 |
|---|
| 1,301,644 |
| 55,061 |
| 20,034 |
| 17,133 |
| 725 |
| 45.08 |
| 1.32 |
| 100,555 |
| 456,230 |
| 128,106 |
| 434,635 |
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Turnover (€)
1,301,644 €
97 % *
Sales per employee (€)
55,061 €
-9 % *
Profit before tax (€)
20,034 €-46 % *
Net Profit (€)
17,133 €-46 % *
Profit per employee (€)
725 €-75 % *
Total profitability (%)
45.08 %-3.80 % *
Net profitability (%)
1.32 %-72.50 % *
Equity (€)
100,555 €21 % *
Amounts Payable And Liabilities (€)
456,230 €
203 % *
Non-current Assets (€)
128,106 €235 % *
CurrentAssets (€)
434,635 €123 % *