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Uždaroji akcinė bendrovė "ORGSIS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
2021
2,768,591
79,902
135,553
114,956
3,318
100.00
4.15
1,667,331
144,748
579,946
1,232,133
2022
2,823,310
87,926
-9,560
-9,903
-308
66.59
-0.35
1,587,428
152,767
694,139
1,046,056
2023
2,915,894
99,962
155,139
134,387
4,607
71.22
4.61
1,641,815
134,083
607,640
1,168,258
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2023
2,915,894
99,962
155,139
134,387
4,607
71.22
4.61
1,641,815
134,083
607,640
1,168,258
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2023

Turnover (€)

2,915,894 €Ascended3 % *

Sales per employee (€)

99,962 €Ascended14 % *

Profit before tax (€)

155,139 €Ascended1,723 % *

Net Profit (€)

134,387 €Ascended1,457 % *

Profit per employee (€)

4,607 €Ascended1,596 % *

Total profitability (%)

71.22 %Ascended6.95 % *

Net profitability (%)

4.61 %Ascended1,417.14 % *

Equity (€)

1,641,815 €Ascended3 % *

Amounts Payable And Liabilities (€)

134,083 €Descended-12 % *

Non-current Assets (€)

607,640 €Descended-12 % *

CurrentAssets (€)

1,168,258 €Ascended12 % *

*over the last year starting selected period