Uždaroji akcinė bendrovė "ORGSIS" 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 (€) |
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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---|
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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Turnover (€)
2,915,894 €3 % *
Sales per employee (€)
99,962 €14 % *
Profit before tax (€)
155,139 €1,723 % *
Net Profit (€)
134,387 €1,457 % *
Profit per employee (€)
4,607 €1,596 % *
Total profitability (%)
71.22 %6.95 % *
Net profitability (%)
4.61 %1,417.14 % *
Equity (€)
1,641,815 €3 % *
Amounts Payable And Liabilities (€)
134,083 €-12 % *
Non-current Assets (€)
607,640 €-12 % *
CurrentAssets (€)
1,168,258 €12 % *