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Akcinė bendrovė "Oro navigacija" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
26,167,000
91,717
4,870,000
4,898,000
17,168
0.41
0.27
36.11
18.72
47,112,000
12,736,000
45,145,000
14,703,000
2022
26,866,000
91,646
2,119,000
1,950,000
6,652
0.37
0.25
28.99
7.26
49,160,000
12,401,000
45,889,000
15,608,000
2023
30,345,000
102,351
2,631,000
2,157,000
7,275
0.55
0.33
29.34
7.11
49,681,000
16,463,000
42,185,000
23,950,000
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2023
30,345,000
102,351
2,631,000
2,157,000
7,275
0.55
0.33
29.34
7.11
49,681,000
16,463,000
42,185,000
23,950,000
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2023

Turnover (€)

30,345,000 €Ascended13 % *

Sales per employee (€)

102,351 €Ascended12 % *

Profit before tax (€)

2,631,000 €Ascended24 % *

Net Profit (€)

2,157,000 €Ascended11 % *

Profit per employee (€)

7,275 €Ascended9 % *

Working capital requirement

0.55 Ascended48.65 % *

Debt-to-equity ratio

0.33 Ascended32.00 % *

Total profitability (%)

29.34 %Ascended1.21 % *

Net profitability (%)

7.11 %Descended-2.07 % *

Equity (€)

49,681,000 €Ascended1 % *

Amounts Payable And Liabilities (€)

16,463,000 €Ascended33 % *

Non-current Assets (€)

42,185,000 €Descended-8 % *

CurrentAssets (€)

23,950,000 €Ascended53 % *

*over the last year starting selected period