UAB "OPTIDECOR" Finance - revenue, profit
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 (€) |
2021 |
---|
200 |
91 |
-18,076 |
-18,076 |
-8,216 |
-8,933.50 |
-9,038.00 |
-18,076 |
82,129 |
56,926 |
7,127 |
2022 |
---|
62,897 |
28,460 |
-315 |
-315 |
-143 |
0.36 |
-0.50 |
-17,373 |
99,963 |
54,493 |
28,097 |
2023 |
---|
113,381 |
47,840 |
21,745 |
21,745 |
9,175 |
19.44 |
19.18 |
4,372 |
75,978 |
53,293 |
27,057 |
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---|
113,381 |
47,840 |
21,745 |
21,745 |
9,175 |
19.44 |
19.18 |
4,372 |
75,978 |
53,293 |
27,057 |
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Turnover (€)
113,381 €80 % *
Sales per employee (€)
47,840 €68 % *
Profit before tax (€)
21,745 €7,003 % *
Net Profit (€)
21,745 €7,003 % *
Profit per employee (€)
9,175 €6,516 % *
Total profitability (%)
19.44 %5,300.00 % *
Net profitability (%)
19.18 %3,936.00 % *
Equity (€)
4,372 €125 % *
Amounts Payable And Liabilities (€)
75,978 €-24 % *
Non-current Assets (€)
53,293 €-2 % *
CurrentAssets (€)
27,057 €-4 % *