UAB "ORLEN Apsauga" 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 |
|---|
| 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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|---|
| 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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Turnover (€)
3,054,783 €
2 % *
Sales per employee (€)
24,713 €2 % *
Profit before tax (€)
119,913 €
-58 % *
Net Profit (€)
101,976 €-57 % *
Profit per employee (€)
825 €-58 % *
Total profitability (%)
13.06 %-26.67 % *
Net profitability (%)
3.34 %-58.30 % *
Equity (€)
330,350 €-29 % *
Amounts Payable And Liabilities (€)
474,430 €
-5 % *
Non-current Assets (€)
131,204 €-27 % *
CurrentAssets (€)
673,576 €-14 % *