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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

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
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
2024
259,069,000
2,031,595
-2,435,000
-2,035,000
-15,958
10.14
-0.79
54,233,000
109,408,000
65,047,000
98,594,000
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2024

Turnover (€)

259,069,000 €Ascended10 % *

Sales per employee (€)

2,031,595 €Ascended11 % *

Profit before tax (€)

-2,435,000 €Ascended76 % *

Net Profit (€)

-2,035,000 €Ascended75 % *

Profit per employee (€)

-15,958 €Ascended75 % *

Total profitability (%)

10.14 %Ascended212.00 % *

Net profitability (%)

-0.79 %Ascended77.68 % *

Equity (€)

54,233,000 €Descended-2 % *

Amounts Payable And Liabilities (€)

109,408,000 €Ascended82 % *

Non-current Assets (€)

65,047,000 €Descended-4 % *

CurrentAssets (€)

98,594,000 €Ascended107 % *

*over the last year starting selected period