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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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EBITDA margin (%)

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EBIT 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 (€)
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
16,161,875
128,667
3,689,344
3,125,594
24,883
0.76
0.68
69.58
19.34
28,605,683
19,409,728
16,222,957
31,762,452

2022
21,193,818
179,776
5,265,978
4,472,246
37,936
0.58
0.79
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
0.57
0.68
58.75
29.71
33,998,255
23,015,234
16,803,709
40,092,984

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2023
30,025,065
244,983
10,171,340
8,920,326
72,783
0.57
0.68
58.75
29.71
33,998,255
23,015,234
16,803,709
40,092,984

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2023

Turnover (€)

30,025,065 €42 % *

Sales per employee (€)

244,983 €36 % *

Profit before tax (€)

10,171,340 €93 % *

Net Profit (€)

8,920,326 €99 % *

Profit per employee (€)

72,783 €92 % *

Working capital requirement

0.57 -1.72 % *

Debt-to-equity ratio

0.68 -13.92 % *

Total profitability (%)

58.75 %-2.36 % *

Net profitability (%)

29.71 %40.81 % *

Equity (€)

33,998,255 €21 % *

Amounts Payable And Liabilities (€)

23,015,234 €4 % *

Non-current Assets (€)

16,803,709 €7 % *

CurrentAssets (€)

40,092,984 €17 % *

*over the last year starting selected period