Uždaroji akcinė bendrovė "Oksata" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
2,054,181 |
322,477 |
158,942 |
134,488 |
21,113 |
0.31 |
0.21 |
15.79 |
6.55 |
906,659 |
190,409 |
261,229 |
835,839 |
2022 |
---|
3,127,227 |
534,569 |
240,730 |
203,127 |
34,723 |
0.27 |
0.09 |
13.71 |
6.50 |
1,109,786 |
100,268 |
256,478 |
955,298 |
2023 |
---|
3,757,424 |
628,332 |
223,789 |
189,215 |
31,641 |
0.27 |
0.07 |
12.24 |
5.04 |
1,299,001 |
85,725 |
286,309 |
1,097,139 |
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---|
3,757,424 |
628,332 |
223,789 |
189,215 |
31,641 |
0.27 |
0.07 |
12.24 |
5.04 |
1,299,001 |
85,725 |
286,309 |
1,097,139 |
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Turnover (€)
3,757,424 €20 % *
Sales per employee (€)
628,332 €18 % *
Profit before tax (€)
223,789 €-7 % *
Net Profit (€)
189,215 €-7 % *
Profit per employee (€)
31,641 €-9 % *
Working capital requirement
0.27 0.00 % *
Debt-to-equity ratio
0.07 -22.22 % *
Total profitability (%)
12.24 %-10.72 % *
Net profitability (%)
5.04 %-22.46 % *
Equity (€)
1,299,001 €17 % *
Amounts Payable And Liabilities (€)
85,725 €-15 % *
Non-current Assets (€)
286,309 €12 % *
CurrentAssets (€)
1,097,139 €15 % *