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Uždaroji akcinė bendrovė "OZAS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

11,819,149 €Descended-24 % *

Sales per employee (€)

173,428 €Descended-22 % *

Profit before tax (€)

994,796 €Descended-65 % *

Net Profit (€)

870,612 €Descended-65 % *

Profit per employee (€)

12,775 €Descended-64 % *

Total profitability (%)

17.02 %Descended-23.23 % *

Net profitability (%)

7.37 %Descended-54.00 % *

Equity (€)

4,523,326 €Ascended24 % *

Amounts Payable And Liabilities (€)

1,953,617 €Descended-52 % *

Non-current Assets (€)

255,703 €Descended-14 % *

CurrentAssets (€)

6,211,942 €Descended-16 % *

*over the last year starting selected period