OptiHouse, UAB Finance - revenue, profit
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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 (€) |
| 2022 |
|---|
| 169,886 |
| 169,886 |
| 54,341 |
| 51,513 |
| 51,513 |
| 33.23 |
| 30.32 |
| 63,239 |
| 24,316 |
| 3,664 |
| 81,477 |
| 2023 |
|---|
| 117,213 |
| 97,678 |
| 9,000 |
| 8,605 |
| 7,171 |
| 6.84 |
| 7.34 |
| 71,844 |
| 10,271 |
| 3,198 |
| 77,308 |
| 2024 |
|---|
| 103,635 |
| 42,473 |
| 12,244 |
| 11,622 |
| 4,763 |
| 11.89 |
| 11.21 |
| 83,466 |
| 3,423 |
| 2,345 |
| 83,728 |
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Turnover (€)
103,635 €
-12 % *
Sales per employee (€)
42,473 €-57 % *
Profit before tax (€)
12,244 €
36 % *
Net Profit (€)
11,622 €35 % *
Profit per employee (€)
4,763 €-34 % *
Total profitability (%)
11.89 %73.83 % *
Net profitability (%)
11.21 %52.72 % *
Equity (€)
83,466 €16 % *
Amounts Payable And Liabilities (€)
3,423 €
-67 % *
Non-current Assets (€)
2,345 €-27 % *
CurrentAssets (€)
83,728 €
8 % *