UAB "OSS" 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 |
|---|
| 6,304,628 |
| 706,005 |
| 288,613 |
| 248,161 |
| 27,790 |
| 13.85 |
| 3.94 |
| 1,072,681 |
| 740,448 |
| 551,051 |
| 1,226,772 |
| 2023 |
|---|
| 9,840,456 |
| 1,110,661 |
| 688,688 |
| 571,544 |
| 64,508 |
| 14.51 |
| 5.81 |
| 1,644,225 |
| 942,401 |
| 868,582 |
| 1,684,748 |
| 2024 |
|---|
| 7,846,563 |
| 858,486 |
| 219,057 |
| 206,709 |
| 22,616 |
| 14.37 |
| 2.63 |
| 1,850,934 |
| 2,034,461 |
| 1,476,628 |
| 2,128,381 |
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Turnover (€)
7,846,563 €
-20 % *
Sales per employee (€)
858,486 €-23 % *
Profit before tax (€)
219,057 €-68 % *
Net Profit (€)
206,709 €-64 % *
Profit per employee (€)
22,616 €-65 % *
Total profitability (%)
14.37 %-0.96 % *
Net profitability (%)
2.63 %-54.73 % *
Equity (€)
1,850,934 €
13 % *
Amounts Payable And Liabilities (€)
2,034,461 €
116 % *
Non-current Assets (€)
1,476,628 €70 % *
CurrentAssets (€)
2,128,381 €26 % *