UAB "OSTAS" Finance - revenue, profit
UAB "OSTAS" 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 |
|---|
| 897,479 |
| 183,159 |
| 28,170 |
| 22,809 |
| 4,655 |
| 32.22 |
| 2.54 |
| 188,232 |
| 495,510 |
| 482,894 |
| 199,477 |
| 2023 |
|---|
| 679,736 |
| 221,412 |
| 11,869 |
| 9,977 |
| 3,250 |
| 26.01 |
| 1.47 |
| 168,798 |
| 282,851 |
| 312,201 |
| 137,539 |
| 2024 |
|---|
| 556,034 |
| 164,995 |
| 8,564 |
| 7,053 |
| 2,093 |
| 43.59 |
| 1.27 |
| 140,556 |
| 397,585 |
| 308,670 |
| 225,910 |
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Turnover (€)
556,034 €
-18 % *
Sales per employee (€)
164,995 €-25 % *
Profit before tax (€)
8,564 €-28 % *
Net Profit (€)
7,053 €-29 % *
Profit per employee (€)
2,093 €-36 % *
Total profitability (%)
43.59 %
67.59 % *
Net profitability (%)
1.27 %-13.61 % *
Equity (€)
140,556 €-17 % *
Amounts Payable And Liabilities (€)
397,585 €
41 % *
Non-current Assets (€)
308,670 €
-1 % *
CurrentAssets (€)
225,910 €64 % *