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UAB "Ošupio vasarnamis" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
36,035
20,474
-10,387
-10,387
-5,902
-0.92
0.27
3.41
-28.82
300,657
80,572
379,803
960
2023
106,285
62,521
28,575
28,575
16,809
0.09
0.26
46.98
26.89
329,232
86,489
387,534
27,850
2024
79,539
40,171
3,841
3,615
1,826
-0.08
0.25
52.43
4.54
332,847
84,767
383,877
33,462
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2024
79,539
40,171
3,841
3,615
1,826
-0.08
0.25
52.43
4.54
332,847
84,767
383,877
33,462
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2024

Turnover (€)

79,539 €Descended-25 % *

Sales per employee (€)

40,171 €Descended-36 % *

Profit before tax (€)

3,841 €Descended-87 % *

Net Profit (€)

3,615 €Descended-87 % *

Profit per employee (€)

1,826 €Descended-89 % *

Working capital requirement

-0.08 Descended-188.89 % *

Debt-to-equity ratio

0.25 Descended-3.85 % *

Total profitability (%)

52.43 %Ascended11.60 % *

Net profitability (%)

4.54 %Descended-83.12 % *

Equity (€)

332,847 €Ascended1 % *

Amounts Payable And Liabilities (€)

84,767 €Descended-2 % *

Non-current Assets (€)

383,877 €Descended-1 % *

CurrentAssets (€)

33,462 €Ascended20 % *

*over the last year starting selected period