UAB "OPTIMA13 AUTO" 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 |
|---|
| 2,235,178 |
| 80,431 |
| 74,937 |
| 63,568 |
| 2,287 |
| 34.81 |
| 2.84 |
| 1,204,765 |
| 213,699 |
| 556,314 |
| 856,687 |
| 2023 |
|---|
| 2,334,953 |
| 84,325 |
| 213,612 |
| 181,750 |
| 6,564 |
| 35.28 |
| 7.78 |
| 1,140,516 |
| 184,058 |
| 501,427 |
| 815,061 |
| 2024 |
|---|
| 2,298,957 |
| 82,815 |
| 391,301 |
| 359,314 |
| 12,944 |
| 35.00 |
| 15.63 |
| 1,120,788 |
| 177,934 |
| 456,878 |
| 833,908 |
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Turnover (€)
2,298,957 €
-2 % *
Sales per employee (€)
82,815 €-2 % *
Profit before tax (€)
391,301 €
83 % *
Net Profit (€)
359,314 €98 % *
Profit per employee (€)
12,944 €97 % *
Total profitability (%)
35.00 %-0.79 % *
Net profitability (%)
15.63 %100.90 % *
Equity (€)
1,120,788 €-2 % *
Amounts Payable And Liabilities (€)
177,934 €
-3 % *
Non-current Assets (€)
456,878 €-9 % *
CurrentAssets (€)
833,908 €
2 % *