Performance and financial indicators
Annual performance reports on the implementation of Strategic Performance Plans summarise major events in respective years as well as the events which had essential influence upon the performance, after the end of the financial year, the current performance, information about control and supervision institutions, mission, vision, values, priorities, objectives and tasks of strategic performance, opportunities and threats, financial performance, employee indicators, sustainable development initiatives, performance plans and forecasts, compliance with the provisions of guidelines on transparency.
| 2021 | 2022 | 2023 | 2024 | 2025 | |
| Revenue, thous., Eur | 26 898 | 27 658 | 30 834 | 33 408 | 37 032 |
| Operating profit, thous., Eur | 4 884 | 2 049 | 2 777 | 2 333 | 3 106 |
| Equity capital, thous., Eur | 47 112 | 49 009 | 49 950 | 51 112 | 52 498 |
| Assets, thous., Eur | 59 848 | 61 588 | 66 097 | 64 638 | 71 251 |
| Gross margin, % | 35,1% | 28,2% | 30,4% | 28,7% | 33,2% |
| EBITDA margin, % | 31,0% | 21,7% | 21,7% | 17,5% | 17,6% |
| Net margin, % | 18,2% | 7,1% | 8,3 % | 7,3% | 9,2% |
| Flights handled | 164 334 | 166 006 | 170 683 | 190 157 | 203 669 |
| Employee number | 280 | 299 | 294 | 307 | 313 |
| Flights handled per employee | 587 | 555 | 581 | 619 | 651 |
| Flight delays at fault of the enterprise, min/flight | 0 | 0 | 0 | 0 | 0 |
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Reports 2026
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Reports 2025
- Audited 2025 Annual Financial Statements, Management Report, and Independent Auditor’s Opinion of AB “Oro navigacija”
- Interim Financial Statements for the 9-month period ended September 30, 2025 (Lithuanian version only)
- AB "Oro navigacija" Interim Report for January–June 2025 (Lithuanian version only)
- Interim Financial Statements for the 6-month period ended June 30, 2025 (Lithuanian version only)
- Interim Financial Statements for the 3-month period ended March 31, 2025 (Lithuanian version only)
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Reports 2020 - 2024
- Independent auditor's report, financial statements and management report for 2024
- AB "Oro navigacija" Operating Report for the First Half of 2024 (Lithuanian version only)
- Interim Financial Statements for the 9-month period ended March 31, 2024 (Lithuanian version only)
- Interim Financial Statements for the 6-month period ended March 31, 2024 (Lithuanian version only)
- Interim Financial Statements for the 3-month period ended March 31, 2024 Lithuanian version only)
- Independent auditor's report, financial statements and annual report for 2023
- AB "Oro navigacija" Operating Report for the First Half of 2023 (Lithuanian version only)
- Interim Financial Statements for the 9-month period ended March 31, 2023 (Lithuanian version only)
- Interim Financial Statements for the 6-month period ended March 31, 2023 (Lithuanian version only)
- Interim Financial Statements for the 3-month period ended March 31, 2023 Lithuanian version only)
- Independent auditor's report, financial statements and annual report for 2022
- Annual report for the year 2021
- Annual report for the year 2020
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Updated at: 2026-05-27 11:38:17