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Lietuvos ir Australijos UAB "Organisations Consulting Group" 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
6,816
6,816
2,034
2,034
2,034
0.96
0.03
3.98
29.84
25,383
700
18,663
7,276
2022
9,655
9,655
2,507
-2,507
-2,507
0.44
0.06
-33.95
-25.97
22,877
1,422
18,483
5,683
2023
12,943
12,943
562
-562
-562
0.49
0.05
-9.33
-4.34
22,315
1,086
15,803
7,455
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2023
12,943
12,943
562
-562
-562
0.49
0.05
-9.33
-4.34
22,315
1,086
15,803
7,455
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2023

Turnover (€)

12,943 €Ascended34 % *

Sales per employee (€)

12,943 €Ascended34 % *

Profit before tax (€)

562 €Descended-78 % *

Net Profit (€)

-562 €Ascended78 % *

Profit per employee (€)

-562 €Ascended78 % *

Working capital requirement

0.49 Ascended11.36 % *

Debt-to-equity ratio

0.05 Descended-16.67 % *

Total profitability (%)

-9.33 %Ascended72.52 % *

Net profitability (%)

-4.34 %Ascended83.29 % *

Equity (€)

22,315 €Descended-2 % *

Amounts Payable And Liabilities (€)

1,086 €Descended-24 % *

Non-current Assets (€)

15,803 €Descended-15 % *

CurrentAssets (€)

7,455 €Ascended31 % *

*over the last year starting selected period