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UAB "OPTIKONA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
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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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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2024

Turnover (€)

5,930,429 €Descended-4 % *

Sales per employee (€)

235,990 €Ascended6 % *

Profit before tax (€)

278,878 €Descended-18 % *

Net Profit (€)

236,359 €Descended-18 % *

Profit per employee (€)

9,405 €Descended-10 % *

Total profitability (%)

22.28 %Ascended10.13 % *

Net profitability (%)

3.99 %Descended-14.93 % *

Equity (€)

391,704 €Descended-14 % *

Amounts Payable And Liabilities (€)

898,007 €Descended-28 % *

Non-current Assets (€)

39,656 €Ascended45 % *

CurrentAssets (€)

1,244,172 €Descended-26 % *

*over the last year starting selected period