UAB "OPTIKONA" 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 (€) |
| 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 % *