Oribalt Vilnius, UAB 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 |
|---|
| 24,131,802 |
| 446,554 |
| 505,738 |
| 420,533 |
| 7,782 |
| 13.83 |
| 1.74 |
| 3,907,745 |
| 7,448,444 |
| 3,992,368 |
| 7,373,864 |
| 2023 |
|---|
| 26,725,655 |
| 475,799 |
| 644,711 |
| 535,253 |
| 9,529 |
| 13.89 |
| 2.00 |
| 4,042,998 |
| 9,994,209 |
| 4,107,070 |
| 9,939,549 |
| 2024 |
|---|
| 23,992,821 |
| 423,228 |
| 486,026 |
| 404,359 |
| 7,133 |
| 15.23 |
| 1.69 |
| 3,447,357 |
| 9,425,443 |
| 4,073,138 |
| 8,799,337 |
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|---|
| 23,992,821 |
| 423,228 |
| 486,026 |
| 404,359 |
| 7,133 |
| 15.23 |
| 1.69 |
| 3,447,357 |
| 9,425,443 |
| 4,073,138 |
| 8,799,337 |
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Turnover (€)
23,992,821 €
-10 % *
Sales per employee (€)
423,228 €-11 % *
Profit before tax (€)
486,026 €-25 % *
Net Profit (€)
404,359 €-24 % *
Profit per employee (€)
7,133 €-25 % *
Total profitability (%)
15.23 %
9.65 % *
Net profitability (%)
1.69 %-15.50 % *
Equity (€)
3,447,357 €-15 % *
Amounts Payable And Liabilities (€)
9,425,443 €
-6 % *
Non-current Assets (€)
4,073,138 €-1 % *
CurrentAssets (€)
8,799,337 €-11 % *