UAB "OPTIMA13 PICA" Finance - revenue, profit
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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 |
|---|
| 522,134 |
| 23,940 |
| 37,317 |
| 34,090 |
| 1,563 |
| 30.71 |
| 6.53 |
| 58,763 |
| 42,697 |
| 5,897 |
| 94,576 |
| 2023 |
|---|
| 611,090 |
| 24,751 |
| 26,592 |
| 22,648 |
| 917 |
| 13.88 |
| 3.71 |
| 81,412 |
| 44,077 |
| 6,040 |
| 118,205 |
| 2024 |
|---|
| 606,334 |
| 25,736 |
| 5,879 |
| 5,029 |
| 213 |
| 31.17 |
| 0.83 |
| 86,441 |
| 48,175 |
| 5,161 |
| 129,177 |
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Turnover (€)
606,334 €
-1 % *
Sales per employee (€)
25,736 €
4 % *
Profit before tax (€)
5,879 €-78 % *
Net Profit (€)
5,029 €-78 % *
Profit per employee (€)
213 €-77 % *
Total profitability (%)
31.17 %124.57 % *
Net profitability (%)
0.83 %-77.63 % *
Equity (€)
86,441 €6 % *
Amounts Payable And Liabilities (€)
48,175 €
9 % *
Non-current Assets (€)
5,161 €
-15 % *
CurrentAssets (€)
129,177 €9 % *