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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
2,012,397 |
70,413 |
184,961 |
157,069 |
5,496 |
0.37 |
0.13 |
34.91 |
7.81 |
1,254,405 |
157,339 |
512,711 |
895,452 |
2022 |
---|
2,235,178 |
80,431 |
74,937 |
63,568 |
2,287 |
0.29 |
0.18 |
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 |
0.27 |
0.16 |
35.28 |
7.78 |
1,140,516 |
184,058 |
501,427 |
815,061 |
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---|
2,334,953 |
84,325 |
213,612 |
181,750 |
6,564 |
0.27 |
0.16 |
35.28 |
7.78 |
1,140,516 |
184,058 |
501,427 |
815,061 |
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Turnover (€)
2,334,953 €4 % *
Sales per employee (€)
84,325 €5 % *
Profit before tax (€)
213,612 €185 % *
Net Profit (€)
181,750 €186 % *
Profit per employee (€)
6,564 €187 % *
Working capital requirement
0.27 -6.90 % *
Debt-to-equity ratio
0.16 -11.11 % *
Total profitability (%)
35.28 %1.35 % *
Net profitability (%)
7.78 %173.94 % *
Equity (€)
1,140,516 €-5 % *
Amounts Payable And Liabilities (€)
184,058 €-14 % *
Non-current Assets (€)
501,427 €-10 % *
CurrentAssets (€)
815,061 €-5 % *