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UAB "Opera - klausos sprendimai" 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 statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,023,359
38,472
29,250
29,250
1,100
0.17
1.73
58.70
2.86
200,228
346,087
139,333
439,624
2022
2,080,917
67,040
267,574
231,049
7,444
0.26
1.14
59.07
11.10
431,277
491,896
127,730
949,790
2023
2,764,480
84,956
343,290
291,122
8,947
0.39
0.50
63.53
10.53
1,040,283
519,956
114,153
1,594,727
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2023
2,764,480
84,956
343,290
291,122
8,947
0.39
0.50
63.53
10.53
1,040,283
519,956
114,153
1,594,727
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2023

Turnover (€)

2,764,480 €Ascended33 % *

Sales per employee (€)

84,956 €Ascended27 % *

Profit before tax (€)

343,290 €Ascended28 % *

Net Profit (€)

291,122 €Ascended26 % *

Profit per employee (€)

8,947 €Ascended20 % *

Working capital requirement

0.39 Ascended50.00 % *

Debt-to-equity ratio

0.50 Descended-56.14 % *

Total profitability (%)

63.53 %Ascended7.55 % *

Net profitability (%)

10.53 %Descended-5.14 % *

Equity (€)

1,040,283 €Ascended141 % *

Amounts Payable And Liabilities (€)

519,956 €Ascended6 % *

Non-current Assets (€)

114,153 €Descended-11 % *

CurrentAssets (€)

1,594,727 €Ascended68 % *

*over the last year starting selected period