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 % *