Uždaroji akcinė bendrovė "OZAS" 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 |
|---|
| 9,475,764 |
| 150,768 |
| 464,495 |
| 443,433 |
| 7,055 |
| 19.32 |
| 4.68 |
| 1,159,826 |
| 3,582,345 |
| 371,510 |
| 4,367,046 |
| 2023 |
|---|
| 15,559,841 |
| 223,754 |
| 2,841,366 |
| 2,492,888 |
| 35,848 |
| 22.17 |
| 16.02 |
| 3,652,714 |
| 4,083,094 |
| 298,363 |
| 7,428,691 |
| 2024 |
|---|
| 11,819,149 |
| 173,428 |
| 994,796 |
| 870,612 |
| 12,775 |
| 17.02 |
| 7.37 |
| 4,523,326 |
| 1,953,617 |
| 255,703 |
| 6,211,942 |
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Turnover (€)
11,819,149 €
-24 % *
Sales per employee (€)
173,428 €-22 % *
Profit before tax (€)
994,796 €-65 % *
Net Profit (€)
870,612 €-65 % *
Profit per employee (€)
12,775 €-64 % *
Total profitability (%)
17.02 %-23.23 % *
Net profitability (%)
7.37 %-54.00 % *
Equity (€)
4,523,326 €
24 % *
Amounts Payable And Liabilities (€)
1,953,617 €
-52 % *
Non-current Assets (€)
255,703 €-14 % *
CurrentAssets (€)
6,211,942 €-16 % *