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UAB NJ Optimal Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
633,777
117,149
58,346
53,774
9,940
22.95
8.48
-23,151
293,222
8,726
258,674
2023
385,540
100,927
-105,832
-105,832
-27,705
44.58
-27.45
-122,068
187,058
7,997
54,988
2024
483,198
167,777
-43,982
-43,982
-15,272
56.85
-9.10
-166,055
264,491
12,783
66,717
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2024
483,198
167,777
-43,982
-43,982
-15,272
56.85
-9.10
-166,055
264,491
12,783
66,717
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2024

Turnover (€)

483,198 €Ascended25 % *

Sales per employee (€)

167,777 €Ascended66 % *

Profit before tax (€)

-43,982 €Ascended58 % *

Net Profit (€)

-43,982 €Ascended58 % *

Profit per employee (€)

-15,272 €Ascended45 % *

Total profitability (%)

56.85 %Ascended27.52 % *

Net profitability (%)

-9.10 %Ascended66.85 % *

Equity (€)

-166,055 €Descended-36 % *

Amounts Payable And Liabilities (€)

264,491 €Ascended41 % *

Non-current Assets (€)

12,783 €Ascended60 % *

CurrentAssets (€)

66,717 €Ascended21 % *

*over the last year starting selected period