UAB "Osrima" Finance - revenue, profit
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 |
|---|
| 135,755 |
| 38,458 |
| 13,206 |
| 12,728 |
| 3,606 |
| 71.76 |
| 9.38 |
| 25,000 |
| 45,079 |
| 50,159 |
| 28,528 |
| 2023 |
|---|
| 151,636 |
| 36,451 |
| 6,985 |
| -6,985 |
| -1,679 |
| 64.69 |
| -4.61 |
| 25,000 |
| 68,091 |
| 56,702 |
| 37,946 |
| 2024 |
|---|
| 135,092 |
| 35,833 |
| 8,514 |
| -8,514 |
| -2,258 |
| 66.41 |
| -6.30 |
| 25,000 |
| 86,422 |
| 50,877 |
| 50,070 |
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|---|
| 135,092 |
| 35,833 |
| 8,514 |
| -8,514 |
| -2,258 |
| 66.41 |
| -6.30 |
| 25,000 |
| 86,422 |
| 50,877 |
| 50,070 |
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Turnover (€)
135,092 €
-11 % *
Sales per employee (€)
35,833 €-2 % *
Profit before tax (€)
8,514 €
22 % *
Net Profit (€)
-8,514 €-22 % *
Profit per employee (€)
-2,258 €-34 % *
Total profitability (%)
66.41 %2.66 % *
Net profitability (%)
-6.30 %-36.66 % *
Equity (€)
25,000 €
0 % *
Amounts Payable And Liabilities (€)
86,422 €
27 % *
Non-current Assets (€)
50,877 €
-10 % *
CurrentAssets (€)
50,070 €32 % *