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Uždaroji akcinė bendrovė "OŠO VERSLAS" 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 (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
44,667
11,602
6,853
-6,853
-1,780
-0.32
2.17
67.12
-15.34
19,895
43,188
58,769
4,314
2023
44,509
14,041
9,516
9,383
2,960
-0.32
0.85
84.11
21.08
29,278
24,769
53,048
999
2024
39,668
14,857
11,350
10,807
4,048
-0.24
0.58
87.73
27.24
40,085
23,362
56,609
6,838
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2024
39,668
14,857
11,350
10,807
4,048
-0.24
0.58
87.73
27.24
40,085
23,362
56,609
6,838
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2024

Turnover (€)

39,668 €Descended-11 % *

Sales per employee (€)

14,857 €Ascended6 % *

Profit before tax (€)

11,350 €Ascended19 % *

Net Profit (€)

10,807 €Ascended15 % *

Profit per employee (€)

4,048 €Ascended37 % *

Working capital requirement

-0.24 Ascended25.00 % *

Debt-to-equity ratio

0.58 Descended-31.76 % *

Total profitability (%)

87.73 %Ascended4.30 % *

Net profitability (%)

27.24 %Ascended29.22 % *

Equity (€)

40,085 €Ascended37 % *

Amounts Payable And Liabilities (€)

23,362 €Descended-6 % *

Non-current Assets (€)

56,609 €Ascended7 % *

CurrentAssets (€)

6,838 €Ascended584 % *

*over the last year starting selected period