Akcinė bendrovė ORLEN Baltics Retail 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 |
---|
131,674,483 |
399,486 |
1,153,839 |
1,157,367 |
3,511 |
9.53 |
0.88 |
26,671,108 |
9,398,229 |
23,150,894 |
13,335,472 |
2023 |
---|
120,451,945 |
361,197 |
-173,791 |
-113,417 |
-340 |
10.09 |
-0.09 |
26,542,998 |
10,819,922 |
26,807,750 |
11,057,324 |
2024 |
---|
119,930,199 |
373,184 |
-156,610 |
-169,495 |
-527 |
10.67 |
-0.14 |
26,390,286 |
16,057,586 |
26,100,757 |
16,891,529 |
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Turnover (€)
119,930,199 €0 % *
Sales per employee (€)
373,184 €3 % *
Profit before tax (€)
-156,610 €10 % *
Net Profit (€)
-169,495 €-49 % *
Profit per employee (€)
-527 €-55 % *
Total profitability (%)
10.67 %5.75 % *
Net profitability (%)
-0.14 %-55.56 % *
Equity (€)
26,390,286 €-1 % *
Amounts Payable And Liabilities (€)
16,057,586 €48 % *
Non-current Assets (€)
26,100,757 €-3 % *
CurrentAssets (€)
16,891,529 €53 % *