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UAB "OPTIDECOR" 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
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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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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2023

Turnover (€)

113,381 €Ascended80 % *

Sales per employee (€)

47,840 €Ascended68 % *

Profit before tax (€)

21,745 €Ascended7,003 % *

Net Profit (€)

21,745 €Ascended7,003 % *

Profit per employee (€)

9,175 €Ascended6,516 % *

Total profitability (%)

19.44 %Ascended5,300.00 % *

Net profitability (%)

19.18 %Ascended3,936.00 % *

Equity (€)

4,372 €Ascended125 % *

Amounts Payable And Liabilities (€)

75,978 €Descended-24 % *

Non-current Assets (€)

53,293 €Descended-2 % *

CurrentAssets (€)

27,057 €Descended-4 % *

*over the last year starting selected period