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UAB "Gamybos optimizavimas" 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
2022
660,000
82,500
31,000
22,000
2,750
-
3.33
435,000
158,000
16,000
577,000
2023
998,000
124,750
133,000
113,000
14,125
-
11.32
530,000
223,000
17,000
736,000
2024
1,066,000
125,856
-104,000
-88,000
-10,390
-
-8.26
298,000
281,000
32,000
547,000
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2024

Turnover (€)

1,066,000 €Ascended7 % *

Sales per employee (€)

125,856 €Ascended1 % *

Profit before tax (€)

-104,000 €Descended-178 % *

Net Profit (€)

-88,000 €Descended-178 % *

Profit per employee (€)

-10,390 €Descended-174 % *

Total profitability (%)

-

Net profitability (%)

-8.26 %Descended-172.97 % *

Equity (€)

298,000 €Descended-44 % *

Amounts Payable And Liabilities (€)

281,000 €Ascended26 % *

Non-current Assets (€)

32,000 €Ascended88 % *

CurrentAssets (€)

547,000 €Descended-26 % *

*over the last year starting selected period