UAB "Optical plius service" 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 |
---|
299,493 |
37,437 |
60,698 |
58,430 |
7,304 |
0.08 |
0.15 |
85.44 |
19.51 |
76,387 |
11,516 |
52,379 |
35,524 |
2023 |
---|
274,093 |
37,342 |
14,064 |
12,680 |
1,728 |
0.11 |
0.81 |
86.70 |
4.63 |
31,067 |
25,018 |
28,964 |
53,873 |
2024 |
---|
289,919 |
57,984 |
58,243 |
55,154 |
11,031 |
0.25 |
0.41 |
88.21 |
19.02 |
73,541 |
29,979 |
8,519 |
102,515 |
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---|
289,919 |
57,984 |
58,243 |
55,154 |
11,031 |
0.25 |
0.41 |
88.21 |
19.02 |
73,541 |
29,979 |
8,519 |
102,515 |
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Turnover (€)
289,919 €6 % *
Sales per employee (€)
57,984 €55 % *
Profit before tax (€)
58,243 €314 % *
Net Profit (€)
55,154 €335 % *
Profit per employee (€)
11,031 €538 % *
Working capital requirement
0.25 127.27 % *
Debt-to-equity ratio
0.41 -49.38 % *
Total profitability (%)
88.21 %1.74 % *
Net profitability (%)
19.02 %310.80 % *
Equity (€)
73,541 €137 % *
Amounts Payable And Liabilities (€)
29,979 €20 % *
Non-current Assets (€)
8,519 €-71 % *
CurrentAssets (€)
102,515 €90 % *