Uždaroji akcinė bendrovė "OŠO VERSLAS" 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 (€) |
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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---|
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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Turnover (€)
39,668 €-11 % *
Sales per employee (€)
14,857 €6 % *
Profit before tax (€)
11,350 €19 % *
Net Profit (€)
10,807 €15 % *
Profit per employee (€)
4,048 €37 % *
Working capital requirement
-0.24 25.00 % *
Debt-to-equity ratio
0.58 -31.76 % *
Total profitability (%)
87.73 %4.30 % *
Net profitability (%)
27.24 %29.22 % *
Equity (€)
40,085 €37 % *
Amounts Payable And Liabilities (€)
23,362 €-6 % *
Non-current Assets (€)
56,609 €7 % *
CurrentAssets (€)
6,838 €584 % *