UAB "OPERARIUS" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
339,598 |
50,991 |
7,507 |
6,379 |
958 |
0.21 |
1.21 |
8.01 |
1.88 |
58,613 |
70,714 |
304 |
129,023 |
2023 |
---|
83,600 |
18,619 |
11,075 |
10,517 |
2,342 |
1.00 |
0.92 |
18.88 |
12.58 |
69,130 |
63,464 |
138 |
132,456 |
2024 |
---|
152,500 |
52,226 |
9,009 |
8,550 |
2,928 |
0.54 |
1.18 |
55.23 |
5.61 |
77,680 |
91,497 |
6,000 |
163,177 |
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---|
152,500 |
52,226 |
9,009 |
8,550 |
2,928 |
0.54 |
1.18 |
55.23 |
5.61 |
77,680 |
91,497 |
6,000 |
163,177 |
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Turnover (€)
152,500 €82 % *
Sales per employee (€)
52,226 €181 % *
Profit before tax (€)
9,009 €-19 % *
Net Profit (€)
8,550 €-19 % *
Profit per employee (€)
2,928 €25 % *
Working capital requirement
0.54 -46.00 % *
Debt-to-equity ratio
1.18 28.26 % *
Total profitability (%)
55.23 %192.53 % *
Net profitability (%)
5.61 %-55.41 % *
Equity (€)
77,680 €12 % *
Amounts Payable And Liabilities (€)
91,497 €44 % *
Non-current Assets (€)
6,000 €4,248 % *
CurrentAssets (€)
163,177 €23 % *