Uždaroji akcinė bendrovė "Olertra" 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 |
|---|
| 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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Turnover (€)
5,497,251 €
3 % *
Sales per employee (€)
65,350 €2 % *
Profit before tax (€)
73,573 €118 % *
Net Profit (€)
73,573 €118 % *
Profit per employee (€)
875 €118 % *
Total profitability (%)
46.45 %36.94 % *
Net profitability (%)
1.34 %117.72 % *
Equity (€)
1,190,667 €7 % *
Amounts Payable And Liabilities (€)
813,075 €
-26 % *
Non-current Assets (€)
1,229,615 €-22 % *
CurrentAssets (€)
756,462 €
25 % *