UAB "OR Consulting" 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 |
---|
216,017 |
20,811 |
-21,743 |
-21,743 |
-2,095 |
51.18 |
-10.07 |
190,717 |
90,365 |
168,037 |
110,642 |
2023 |
---|
161,396 |
24,125 |
-45,276 |
-45,276 |
-6,768 |
46.54 |
-28.05 |
145,442 |
64,479 |
151,983 |
56,443 |
2024 |
---|
130,696 |
28,412 |
-12,007 |
-12,007 |
-2,610 |
62.32 |
-9.19 |
133,435 |
55,916 |
132,304 |
54,706 |
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---|
130,696 |
28,412 |
-12,007 |
-12,007 |
-2,610 |
62.32 |
-9.19 |
133,435 |
55,916 |
132,304 |
54,706 |
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Turnover (€)
130,696 €-19 % *
Sales per employee (€)
28,412 €18 % *
Profit before tax (€)
-12,007 €73 % *
Net Profit (€)
-12,007 €73 % *
Profit per employee (€)
-2,610 €61 % *
Total profitability (%)
62.32 %33.91 % *
Net profitability (%)
-9.19 %67.24 % *
Equity (€)
133,435 €-8 % *
Amounts Payable And Liabilities (€)
55,916 €-13 % *
Non-current Assets (€)
132,304 €-13 % *
CurrentAssets (€)
54,706 €-3 % *