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Akcinė bendrovė ORLEN Baltics Retail 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
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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2024

Turnover (€)

119,930,199 €Descended0 % *

Sales per employee (€)

373,184 €Ascended3 % *

Profit before tax (€)

-156,610 €Ascended10 % *

Net Profit (€)

-169,495 €Descended-49 % *

Profit per employee (€)

-527 €Descended-55 % *

Total profitability (%)

10.67 %Ascended5.75 % *

Net profitability (%)

-0.14 %Descended-55.56 % *

Equity (€)

26,390,286 €Descended-1 % *

Amounts Payable And Liabilities (€)

16,057,586 €Ascended48 % *

Non-current Assets (€)

26,100,757 €Descended-3 % *

CurrentAssets (€)

16,891,529 €Ascended53 % *

*over the last year starting selected period