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Uždaroji akcinė bendrovė "Okseta" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
21,193,818
179,776
5,265,978
4,472,246
37,936
60.17
21.10
28,077,929
22,074,829
15,715,939
34,398,234
2023
30,025,065
244,983
10,171,340
8,920,326
72,783
58.75
29.71
33,998,255
23,015,234
16,803,709
40,092,984
2024
38,566,860
315,295
12,805,374
10,994,872
89,886
52.02
28.51
39,993,127
38,009,874
25,872,559
50,744,526
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2024

Turnover (€)

38,566,860 €Ascended28 % *

Sales per employee (€)

315,295 €Ascended29 % *

Profit before tax (€)

12,805,374 €Ascended26 % *

Net Profit (€)

10,994,872 €Ascended23 % *

Profit per employee (€)

89,886 €Ascended24 % *

Total profitability (%)

52.02 %Descended-11.46 % *

Net profitability (%)

28.51 %Descended-4.04 % *

Equity (€)

39,993,127 €Ascended18 % *

Amounts Payable And Liabilities (€)

38,009,874 €Ascended65 % *

Non-current Assets (€)

25,872,559 €Ascended54 % *

CurrentAssets (€)

50,744,526 €Ascended27 % *

*over the last year starting selected period