UAB "OXYGEN group" 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 |
---|
1,581,742 |
241,487 |
93,281 |
93,281 |
14,241 |
28.72 |
5.90 |
-204,710 |
794,505 |
60,993 |
515,180 |
2023 |
---|
1,932,656 |
253,629 |
18,107 |
14,578 |
1,913 |
29.07 |
0.75 |
112,567 |
604,390 |
63,778 |
748,108 |
2024 |
---|
2,000,279 |
228,342 |
-204,642 |
-204,642 |
-23,361 |
24.58 |
-10.23 |
111,454 |
816,113 |
74,269 |
847,382 |
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---|
2,000,279 |
228,342 |
-204,642 |
-204,642 |
-23,361 |
24.58 |
-10.23 |
111,454 |
816,113 |
74,269 |
847,382 |
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Turnover (€)
2,000,279 €4 % *
Sales per employee (€)
228,342 €-10 % *
Profit before tax (€)
-204,642 €-1,230 % *
Net Profit (€)
-204,642 €-1,504 % *
Profit per employee (€)
-23,361 €-1,321 % *
Total profitability (%)
24.58 %-15.45 % *
Net profitability (%)
-10.23 %-1,464.00 % *
Equity (€)
111,454 €-1 % *
Amounts Payable And Liabilities (€)
816,113 €35 % *
Non-current Assets (€)
74,269 €16 % *
CurrentAssets (€)
847,382 €13 % *