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UAB OpSec Online 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
3,907,988
40,024
120,604
100,217
1,026
19.88
2.56
384,087
5,324,552
297,086
5,363,679
2023
4,367,178
45,970
31,848
14,643
154
16.50
0.34
398,730
3,668,387
245,567
3,645,304
2024
4,620,093
51,552
134,566
110,018
1,228
17.54
2.38
508,748
7,372,043
191,437
7,518,798
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2024
4,620,093
51,552
134,566
110,018
1,228
17.54
2.38
508,748
7,372,043
191,437
7,518,798
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2024

Turnover (€)

4,620,093 €Ascended6 % *

Sales per employee (€)

51,552 €Ascended12 % *

Profit before tax (€)

134,566 €Ascended323 % *

Net Profit (€)

110,018 €Ascended651 % *

Profit per employee (€)

1,228 €Ascended697 % *

Total profitability (%)

17.54 %Ascended6.30 % *

Net profitability (%)

2.38 %Ascended600.00 % *

Equity (€)

508,748 €Ascended28 % *

Amounts Payable And Liabilities (€)

7,372,043 €Ascended101 % *

Non-current Assets (€)

191,437 €Descended-22 % *

CurrentAssets (€)

7,518,798 €Ascended106 % *

*over the last year starting selected period