Uždaroji akcinė bendrovė "Omniteksas fabrics" 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 |
|---|
| 3,954,570 |
| 63,344 |
| 33,408 |
| 26,214 |
| 420 |
| 11.61 |
| 0.66 |
| 825,575 |
| 2,133,860 |
| 177,353 |
| 2,790,711 |
| 2023 |
|---|
| 7,026,037 |
| 106,133 |
| -102,577 |
| -102,577 |
| -1,550 |
| 6.65 |
| -1.46 |
| 722,998 |
| 1,912,584 |
| 314,245 |
| 2,324,213 |
| 2024 |
|---|
| 6,581,160 |
| 109,943 |
| 131,095 |
| 123,479 |
| 2,063 |
| 10.60 |
| 1.88 |
| 846,477 |
| 1,884,068 |
| 255,834 |
| 2,616,641 |
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|---|
| 6,581,160 |
| 109,943 |
| 131,095 |
| 123,479 |
| 2,063 |
| 10.60 |
| 1.88 |
| 846,477 |
| 1,884,068 |
| 255,834 |
| 2,616,641 |
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Turnover (€)
6,581,160 €
-6 % *
Sales per employee (€)
109,943 €
4 % *
Profit before tax (€)
131,095 €228 % *
Net Profit (€)
123,479 €220 % *
Profit per employee (€)
2,063 €233 % *
Total profitability (%)
10.60 %59.40 % *
Net profitability (%)
1.88 %228.77 % *
Equity (€)
846,477 €17 % *
Amounts Payable And Liabilities (€)
1,884,068 €
-1 % *
Non-current Assets (€)
255,834 €-19 % *
CurrentAssets (€)
2,616,641 €
13 % *