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UAB "Orner" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
839,020
60,188
-1,385,312
-1,385,312
-99,377
1.60
-165.11
1,846,826
15,529,379
876,440
16,761,659
2023
5,507,523
412,858
179,398
169,124
12,678
41.79
3.07
2,015,950
17,100,878
719,113
18,641,634
2024
12,292,784
910,577
2,183,614
2,043,058
151,338
35.31
16.62
4,059,008
9,702,532
663,470
13,309,567
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2024

Turnover (€)

12,292,784 €Ascended123 % *

Sales per employee (€)

910,577 €Ascended121 % *

Profit before tax (€)

2,183,614 €Ascended1,117 % *

Net Profit (€)

2,043,058 €Ascended1,108 % *

Profit per employee (€)

151,338 €Ascended1,094 % *

Total profitability (%)

35.31 %Descended-15.51 % *

Net profitability (%)

16.62 %Ascended441.37 % *

Equity (€)

4,059,008 €Ascended101 % *

Amounts Payable And Liabilities (€)

9,702,532 €Descended-43 % *

Non-current Assets (€)

663,470 €Descended-8 % *

CurrentAssets (€)

13,309,567 €Descended-29 % *

*over the last year starting selected period