UAB "OPTIKONA" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
7,254,414 |
255,617 |
534,501 |
453,184 |
15,968 |
20.69 |
6.25 |
666,518 |
910,764 |
25,915 |
1,546,502 |
2023 |
---|
6,154,269 |
223,548 |
341,195 |
288,827 |
10,491 |
20.23 |
4.69 |
455,345 |
1,247,879 |
27,376 |
1,669,979 |
2024 |
---|
5,930,429 |
235,990 |
278,878 |
236,359 |
9,405 |
22.28 |
3.99 |
391,704 |
898,007 |
39,656 |
1,244,172 |
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---|
5,930,429 |
235,990 |
278,878 |
236,359 |
9,405 |
22.28 |
3.99 |
391,704 |
898,007 |
39,656 |
1,244,172 |
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Turnover (€)
5,930,429 €-4 % *
Sales per employee (€)
235,990 €6 % *
Profit before tax (€)
278,878 €-18 % *
Net Profit (€)
236,359 €-18 % *
Profit per employee (€)
9,405 €-10 % *
Total profitability (%)
22.28 %10.13 % *
Net profitability (%)
3.99 %-14.93 % *
Equity (€)
391,704 €-14 % *
Amounts Payable And Liabilities (€)
898,007 €-28 % *
Non-current Assets (€)
39,656 €45 % *
CurrentAssets (€)
1,244,172 €-26 % *