UAB "OPTIDECOR" 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 |
|---|
| 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 |
| 2024 |
|---|
| 88,838 |
| 34,038 |
| 2,980 |
| 2,980 |
| 1,142 |
| 26.65 |
| 3.35 |
| 7,352 |
| 79,160 |
| 42,355 |
| 44,157 |
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Turnover (€)
88,838 €
-22 % *
Sales per employee (€)
34,038 €-29 % *
Profit before tax (€)
2,980 €-86 % *
Net Profit (€)
2,980 €-86 % *
Profit per employee (€)
1,142 €-88 % *
Total profitability (%)
26.65 %
37.09 % *
Net profitability (%)
3.35 %-82.53 % *
Equity (€)
7,352 €68 % *
Amounts Payable And Liabilities (€)
79,160 €
4 % *
Non-current Assets (€)
42,355 €
-21 % *
CurrentAssets (€)
44,157 €63 % *