UAB "Organum" Finance - revenue, profit
UAB "Organum" 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 |
|---|
| 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 |
| 2024 |
|---|
| 933,765 |
| 372,018 |
| 285,813 |
| 242,280 |
| 96,526 |
| 36.99 |
| 25.95 |
| 1,133,061 |
| 149,248 |
| 438,185 |
| 843,614 |
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|---|
| 933,765 |
| 372,018 |
| 285,813 |
| 242,280 |
| 96,526 |
| 36.99 |
| 25.95 |
| 1,133,061 |
| 149,248 |
| 438,185 |
| 843,614 |
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Turnover (€)
933,765 €
-6 % *
Sales per employee (€)
372,018 €
12 % *
Profit before tax (€)
285,813 €302 % *
Net Profit (€)
242,280 €291 % *
Profit per employee (€)
96,526 €368 % *
Total profitability (%)
36.99 %50.06 % *
Net profitability (%)
25.95 %316.53 % *
Equity (€)
1,133,061 €27 % *
Amounts Payable And Liabilities (€)
149,248 €
77 % *
Non-current Assets (€)
438,185 €23 % *
CurrentAssets (€)
843,614 €37 % *