Uždaroji akcinė bendrovė "ORGSIS" Finance - revenue, profit
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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 |
|---|
| 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 |
| 2024 |
|---|
| 2,780,160 |
| 92,549 |
| 30,053 |
| 27,984 |
| 932 |
| 70.41 |
| 1.01 |
| 1,469,799 |
| 257,875 |
| 528,657 |
| 1,199,017 |
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Turnover (€)
2,780,160 €
-5 % *
Sales per employee (€)
92,549 €-7 % *
Profit before tax (€)
30,053 €-81 % *
Net Profit (€)
27,984 €-79 % *
Profit per employee (€)
932 €-80 % *
Total profitability (%)
70.41 %-1.14 % *
Net profitability (%)
1.01 %-78.09 % *
Equity (€)
1,469,799 €-10 % *
Amounts Payable And Liabilities (€)
257,875 €
92 % *
Non-current Assets (€)
528,657 €
-13 % *
CurrentAssets (€)
1,199,017 €3 % *