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Uždaroji akcinė bendrovė "Olertra" 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
5,036,369
89,076
1,019,166
952,877
16,853
49.04
18.92
1,518,640
880,925
1,367,019
995,469
2023
5,313,634
64,337
-401,547
-401,547
-4,862
33.92
-7.56
1,117,094
1,101,107
1,567,723
605,023
2024
5,497,251
65,350
73,573
73,573
875
46.45
1.34
1,190,667
813,075
1,229,615
756,462
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2024

Turnover (€)

5,497,251 €Ascended3 % *

Sales per employee (€)

65,350 €Ascended2 % *

Profit before tax (€)

73,573 €Ascended118 % *

Net Profit (€)

73,573 €Ascended118 % *

Profit per employee (€)

875 €Ascended118 % *

Total profitability (%)

46.45 %Ascended36.94 % *

Net profitability (%)

1.34 %Ascended117.72 % *

Equity (€)

1,190,667 €Ascended7 % *

Amounts Payable And Liabilities (€)

813,075 €Descended-26 % *

Non-current Assets (€)

1,229,615 €Descended-22 % *

CurrentAssets (€)

756,462 €Ascended25 % *

*over the last year starting selected period