UAB "Orchidė ir kompanija" Finance - revenue, profit
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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 |
|---|
| 196,332 |
| 42,774 |
| 25,099 |
| 23,825 |
| 5,191 |
| 49.37 |
| 12.14 |
| 45,969 |
| 16,339 |
| 5,092 |
| 57,216 |
| 2023 |
|---|
| 229,130 |
| 45,826 |
| 26,395 |
| 25,032 |
| 5,006 |
| 56.72 |
| 10.92 |
| 71,000 |
| 15,683 |
| 4,801 |
| 81,882 |
| 2024 |
|---|
| 265,763 |
| 49,768 |
| 14,288 |
| 13,420 |
| 2,513 |
| 55.01 |
| 5.05 |
| 84,419 |
| 24,822 |
| 6,911 |
| 102,330 |
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Turnover (€)
265,763 €
16 % *
Sales per employee (€)
49,768 €9 % *
Profit before tax (€)
14,288 €
-46 % *
Net Profit (€)
13,420 €-46 % *
Profit per employee (€)
2,513 €-50 % *
Total profitability (%)
55.01 %-3.01 % *
Net profitability (%)
5.05 %-53.75 % *
Equity (€)
84,419 €19 % *
Amounts Payable And Liabilities (€)
24,822 €
58 % *
Non-current Assets (€)
6,911 €44 % *
CurrentAssets (€)
102,330 €25 % *