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UAB "ORLEN Apsauga" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
2022
2,635,117
22,360
262,500
222,206
1,885
19.18
8.43
342,563
307,666
57,284
592,945
2023
2,981,351
24,334
282,132
238,681
1,948
17.81
8.01
465,263
499,039
179,668
784,634
2024
3,054,783
24,713
119,913
101,976
825
13.06
3.34
330,350
474,430
131,204
673,576
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2024
3,054,783
24,713
119,913
101,976
825
13.06
3.34
330,350
474,430
131,204
673,576
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2024

Turnover (€)

3,054,783 €Ascended2 % *

Sales per employee (€)

24,713 €Ascended2 % *

Profit before tax (€)

119,913 €Descended-58 % *

Net Profit (€)

101,976 €Descended-57 % *

Profit per employee (€)

825 €Descended-58 % *

Total profitability (%)

13.06 %Descended-26.67 % *

Net profitability (%)

3.34 %Descended-58.30 % *

Equity (€)

330,350 €Descended-29 % *

Amounts Payable And Liabilities (€)

474,430 €Descended-5 % *

Non-current Assets (€)

131,204 €Descended-27 % *

CurrentAssets (€)

673,576 €Descended-14 % *

*over the last year starting selected period