UŽDAROJI AKCINĖ BENDROVĖ "OGTRANSA" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
2,942,035 |
57,766 |
42,369 |
42,369 |
832 |
8.78 |
1.44 |
543,511 |
534,960 |
599,786 |
510,436 |
2022 |
---|
4,265,876 |
78,518 |
128,065 |
128,065 |
2,357 |
9.49 |
3.00 |
752,750 |
915,499 |
1,030,220 |
698,635 |
2023 |
---|
4,761,482 |
87,031 |
338,128 |
335,006 |
6,123 |
11.47 |
7.04 |
1,262,361 |
1,215,749 |
1,699,161 |
861,430 |
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---|
4,761,482 |
87,031 |
338,128 |
335,006 |
6,123 |
11.47 |
7.04 |
1,262,361 |
1,215,749 |
1,699,161 |
861,430 |
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Turnover (€)
4,761,482 €12 % *
Sales per employee (€)
87,031 €11 % *
Profit before tax (€)
338,128 €164 % *
Net Profit (€)
335,006 €162 % *
Profit per employee (€)
6,123 €160 % *
Total profitability (%)
11.47 %20.86 % *
Net profitability (%)
7.04 %134.67 % *
Equity (€)
1,262,361 €68 % *
Amounts Payable And Liabilities (€)
1,215,749 €33 % *
Non-current Assets (€)
1,699,161 €65 % *
CurrentAssets (€)
861,430 €23 % *