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UAB "ORSAS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
2,191,220
240,265
145,519
123,349
13,525
11.62
5.63
335,120
102,274
217,446
219,948
2023
2,287,502
226,038
188,721
160,390
15,849
100.00
7.01
435,510
164,988
176,894
423,604
2024
2,275,110
239,991
204,561
173,865
18,340
24.16
7.64
549,027
170,404
292,114
427,317
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2024

Turnover (€)

2,275,110 €Descended-1 % *

Sales per employee (€)

239,991 €Ascended6 % *

Profit before tax (€)

204,561 €Ascended8 % *

Net Profit (€)

173,865 €Ascended8 % *

Profit per employee (€)

18,340 €Ascended16 % *

Total profitability (%)

24.16 %Descended-75.84 % *

Net profitability (%)

7.64 %Ascended8.99 % *

Equity (€)

549,027 €Ascended26 % *

Amounts Payable And Liabilities (€)

170,404 €Ascended3 % *

Non-current Assets (€)

292,114 €Ascended65 % *

CurrentAssets (€)

427,317 €Ascended1 % *

*over the last year starting selected period