"Optimus consultus", UAB Finance - revenue, profit
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 |
|---|
| 31,396 |
| 31,396 |
| 14,804 |
| 14,045 |
| 14,045 |
| 100.00 |
| 44.73 |
| 39,656 |
| 15,168 |
| 15,674 |
| 39,150 |
| 2023 |
|---|
| 47,566 |
| 47,566 |
| 28,607 |
| 27,155 |
| 27,155 |
| 100.00 |
| 57.09 |
| 66,811 |
| 12,346 |
| 12,170 |
| 66,987 |
| 2024 |
|---|
| 55,146 |
| 55,146 |
| 37,861 |
| 35,957 |
| 35,957 |
| 100.00 |
| 65.20 |
| 77,768 |
| 10,068 |
| 9,017 |
| 78,819 |
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|---|
| 55,146 |
| 55,146 |
| 37,861 |
| 35,957 |
| 35,957 |
| 100.00 |
| 65.20 |
| 77,768 |
| 10,068 |
| 9,017 |
| 78,819 |
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Turnover (€)
55,146 €
16 % *
Sales per employee (€)
55,146 €16 % *
Profit before tax (€)
37,861 €32 % *
Net Profit (€)
35,957 €32 % *
Profit per employee (€)
35,957 €32 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
65.20 %14.21 % *
Equity (€)
77,768 €16 % *
Amounts Payable And Liabilities (€)
10,068 €
-18 % *
Non-current Assets (€)
9,017 €-26 % *
CurrentAssets (€)
78,819 €
18 % *