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UAB "Idea optima" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial report background

Financial statetment 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
2021
630,396
108,130
243,693
207,030
35,511
68.96
32.84
245,318
98,461
135,984
207,795
2022
719,278
119,880
249,927
211,891
35,315
65.19
29.46
269,208
96,139
119,225
246,122
2023
893,578
148,930
322,584
274,305
45,718
61.37
30.70
343,513
103,300
103,009
343,804
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2023
893,578
148,930
322,584
274,305
45,718
61.37
30.70
343,513
103,300
103,009
343,804
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2023

Turnover (€)

893,578 €Ascended24 % *

Sales per employee (€)

148,930 €Ascended24 % *

Profit before tax (€)

322,584 €Ascended29 % *

Net Profit (€)

274,305 €Ascended29 % *

Profit per employee (€)

45,718 €Ascended29 % *

Total profitability (%)

61.37 %Descended-5.86 % *

Net profitability (%)

30.70 %Ascended4.21 % *

Equity (€)

343,513 €Ascended28 % *

Amounts Payable And Liabilities (€)

103,300 €Ascended7 % *

Non-current Assets (€)

103,009 €Descended-14 % *

CurrentAssets (€)

343,804 €Ascended40 % *

*over the last year starting selected period