UAB "Orgsita" 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 |
|---|
| 949,967 |
| 94,997 |
| 102,644 |
| 86,808 |
| 8,681 |
| 43.39 |
| 9.14 |
| 282,455 |
| 137,019 |
| 89,401 |
| 329,373 |
| 2023 |
|---|
| 985,978 |
| 98,598 |
| 109,526 |
| 92,796 |
| 9,280 |
| 42.25 |
| 9.41 |
| 295,037 |
| 194,454 |
| 90,193 |
| 398,322 |
| 2024 |
|---|
| 1,064,317 |
| 106,432 |
| 139,690 |
| 118,420 |
| 11,842 |
| 43.75 |
| 11.13 |
| 333,243 |
| 155,299 |
| 77,619 |
| 409,958 |
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Turnover (€)
1,064,317 €
8 % *
Sales per employee (€)
106,432 €8 % *
Profit before tax (€)
139,690 €28 % *
Net Profit (€)
118,420 €28 % *
Profit per employee (€)
11,842 €28 % *
Total profitability (%)
43.75 %3.55 % *
Net profitability (%)
11.13 %18.28 % *
Equity (€)
333,243 €13 % *
Amounts Payable And Liabilities (€)
155,299 €
-20 % *
Non-current Assets (€)
77,619 €-14 % *
CurrentAssets (€)
409,958 €
3 % *