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UAB "Organum" Finance - revenue, profit

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UAB "Organum" 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 report background

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
2021
686,774
343,387
23,352
17,304
8,652
28.14
2.52
845,283
205,301
326,853
723,691
2022
655,874
264,465
-16,523
-16,523
-6,663
22.29
-2.52
828,867
237,016
371,542
694,129
2023
993,602
331,201
71,131
61,914
20,638
24.65
6.23
890,781
84,317
357,383
617,327
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2023
993,602
331,201
71,131
61,914
20,638
24.65
6.23
890,781
84,317
357,383
617,327
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2023

Turnover (€)

993,602 €Ascended51 % *

Sales per employee (€)

331,201 €Ascended25 % *

Profit before tax (€)

71,131 €Ascended531 % *

Net Profit (€)

61,914 €Ascended475 % *

Profit per employee (€)

20,638 €Ascended410 % *

Total profitability (%)

24.65 %Ascended10.59 % *

Net profitability (%)

6.23 %Ascended347.22 % *

Equity (€)

890,781 €Ascended7 % *

Amounts Payable And Liabilities (€)

84,317 €Descended-64 % *

Non-current Assets (€)

357,383 €Descended-4 % *

CurrentAssets (€)

617,327 €Descended-11 % *

*over the last year starting selected period