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UAB "Osmo Lietuva" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
2022
601,240
300,620
40,811
34,454
17,227
37.53
5.73
98,637
93,065
12,688
178,965
2023
622,281
311,141
-2,015
-2,015
-1,008
38.31
-0.32
96,622
166,344
35,398
227,236
2024
638,461
221,688
-25,995
-26,175
-9,089
38.71
-4.10
70,447
185,524
27,082
228,569
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2024

Turnover (€)

638,461 €Ascended3 % *

Sales per employee (€)

221,688 €Descended-29 % *

Profit before tax (€)

-25,995 €Descended-1,190 % *

Net Profit (€)

-26,175 €Descended-1,199 % *

Profit per employee (€)

-9,089 €Descended-802 % *

Total profitability (%)

38.71 %Ascended1.04 % *

Net profitability (%)

-4.10 %Descended-1,181.25 % *

Equity (€)

70,447 €Descended-27 % *

Amounts Payable And Liabilities (€)

185,524 €Ascended12 % *

Non-current Assets (€)

27,082 €Descended-23 % *

CurrentAssets (€)

228,569 €Ascended1 % *

*over the last year starting selected period