UAB Opti'koriai Finance - revenue, profit
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EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 897,660 |
| 108,413 |
| 80,360 |
| 68,250 |
| 8,243 |
| 35.20 |
| 7.60 |
| 242,376 |
| 167,289 |
| 79,061 |
| 330,604 |
| 2023 |
|---|
| 2,079,863 |
| 197,518 |
| 177,804 |
| 151,285 |
| 14,367 |
| 24.87 |
| 7.27 |
| 393,661 |
| 434,884 |
| 316,689 |
| 511,856 |
| 2024 |
|---|
| 2,117,659 |
| 154,124 |
| 155,366 |
| 133,575 |
| 9,722 |
| 31.72 |
| 6.31 |
| 526,933 |
| 331,245 |
| 256,522 |
| 601,656 |
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Turnover (€)
2,117,659 €
2 % *
Sales per employee (€)
154,124 €
-22 % *
Profit before tax (€)
155,366 €-13 % *
Net Profit (€)
133,575 €-12 % *
Profit per employee (€)
9,722 €-32 % *
Total profitability (%)
31.72 %27.54 % *
Net profitability (%)
6.31 %-13.20 % *
Equity (€)
526,933 €34 % *
Amounts Payable And Liabilities (€)
331,245 €
-24 % *
Non-current Assets (€)
256,522 €-19 % *
CurrentAssets (€)
601,656 €
18 % *