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Uždaroji akcinė bendrovė "Orion Global pet" 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
2021
218,476,000
1,804,841
20,328,000
19,138,000
158,100
15.28
8.76
64,869,000
47,169,000
67,264,000
44,774,000
2022
322,087,000
2,604,196
15,161,000
14,266,000
115,346
10.41
4.43
63,132,000
69,233,000
66,931,000
65,434,000
2023
234,650,000
1,832,774
-10,273,000
-8,301,000
-64,836
3.25
-3.54
55,437,000
60,031,000
67,763,000
47,705,000
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2023

Turnover (€)

234,650,000 €Descended-27 % *

Sales per employee (€)

1,832,774 €Descended-30 % *

Profit before tax (€)

-10,273,000 €Descended-168 % *

Net Profit (€)

-8,301,000 €Descended-158 % *

Profit per employee (€)

-64,836 €Descended-156 % *

Total profitability (%)

3.25 %Descended-68.78 % *

Net profitability (%)

-3.54 %Descended-179.91 % *

Equity (€)

55,437,000 €Descended-12 % *

Amounts Payable And Liabilities (€)

60,031,000 €Descended-13 % *

Non-current Assets (€)

67,763,000 €Ascended1 % *

CurrentAssets (€)

47,705,000 €Descended-27 % *

*over the last year starting selected period