UAB "ORGSITUS" 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 |
|---|
| 405,649 |
| 135,216 |
| 14,785 |
| 12,490 |
| 4,163 |
| 32.85 |
| 3.08 |
| 108,644 |
| 57,714 |
| 48,347 |
| 117,936 |
| 2023 |
|---|
| 545,874 |
| 181,958 |
| 53,269 |
| 45,346 |
| 15,115 |
| 32.86 |
| 8.31 |
| 133,590 |
| 77,773 |
| 35,692 |
| 175,664 |
| 2024 |
|---|
| 527,866 |
| 261,320 |
| 32,538 |
| 27,543 |
| 13,635 |
| 30.04 |
| 5.22 |
| 140,733 |
| 83,468 |
| 22,395 |
| 201,714 |
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Turnover (€)
527,866 €
-3 % *
Sales per employee (€)
261,320 €
44 % *
Profit before tax (€)
32,538 €-39 % *
Net Profit (€)
27,543 €-39 % *
Profit per employee (€)
13,635 €-10 % *
Total profitability (%)
30.04 %-8.58 % *
Net profitability (%)
5.22 %-37.18 % *
Equity (€)
140,733 €5 % *
Amounts Payable And Liabilities (€)
83,468 €
7 % *
Non-current Assets (€)
22,395 €
-37 % *
CurrentAssets (€)
201,714 €15 % *