UAB "ORLEN Service Lietuva" Finance - revenue, profit
UAB "ORLEN Service Lietuva" 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 |
|---|
| 10,939,000 |
| 39,468 |
| 569,000 |
| 490,000 |
| 1,768 |
| 17.92 |
| 4.48 |
| 3,254,000 |
| 2,683,000 |
| 1,793,000 |
| 4,403,000 |
| 2023 |
|---|
| 11,736,000 |
| 42,074 |
| 953,000 |
| 792,000 |
| 2,839 |
| 16.38 |
| 6.75 |
| 3,872,000 |
| 3,029,000 |
| 2,290,000 |
| 5,088,000 |
| 2024 |
|---|
| 16,902,000 |
| 49,919 |
| 1,523,000 |
| 1,298,000 |
| 3,834 |
| 100.00 |
| 7.68 |
| 4,718,000 |
| 4,193,000 |
| 2,931,000 |
| 6,554,000 |
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|---|
| 16,902,000 |
| 49,919 |
| 1,523,000 |
| 1,298,000 |
| 3,834 |
| 100.00 |
| 7.68 |
| 4,718,000 |
| 4,193,000 |
| 2,931,000 |
| 6,554,000 |
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Turnover (€)
16,902,000 €
44 % *
Sales per employee (€)
49,919 €19 % *
Profit before tax (€)
1,523,000 €60 % *
Net Profit (€)
1,298,000 €64 % *
Profit per employee (€)
3,834 €35 % *
Total profitability (%)
100.00 %510.50 % *
Net profitability (%)
7.68 %13.78 % *
Equity (€)
4,718,000 €22 % *
Amounts Payable And Liabilities (€)
4,193,000 €
38 % *
Non-current Assets (€)
2,931,000 €28 % *
CurrentAssets (€)
6,554,000 €29 % *