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UAB "OR Consulting" 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

130,696 €Descended-19 % *

Sales per employee (€)

28,412 €Ascended18 % *

Profit before tax (€)

-12,007 €Ascended73 % *

Net Profit (€)

-12,007 €Ascended73 % *

Profit per employee (€)

-2,610 €Ascended61 % *

Total profitability (%)

62.32 %Ascended33.91 % *

Net profitability (%)

-9.19 %Ascended67.24 % *

Equity (€)

133,435 €Descended-8 % *

Amounts Payable And Liabilities (€)

55,916 €Descended-13 % *

Non-current Assets (€)

132,304 €Descended-13 % *

CurrentAssets (€)

54,706 €Descended-3 % *

*over the last year starting selected period