UAB "Optimal solutions" 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 |
|---|
| 70,500 |
| 70,500 |
| 29,100 |
| 24,657 |
| 24,657 |
| 100.00 |
| 34.97 |
| 44,020 |
| 49,350 |
| 69,234 |
| 21,864 |
| 2023 |
|---|
| 47,213 |
| 47,213 |
| -2,932 |
| -2,932 |
| -2,932 |
| 79.49 |
| -6.21 |
| 41,089 |
| 31,596 |
| 51,543 |
| 18,565 |
| 2024 |
|---|
| 62,097 |
| 62,097 |
| -9,590 |
| -9,590 |
| -9,590 |
| 38.43 |
| -15.44 |
| 31,499 |
| 79,141 |
| 47,238 |
| 61,089 |
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|---|
| 62,097 |
| 62,097 |
| -9,590 |
| -9,590 |
| -9,590 |
| 38.43 |
| -15.44 |
| 31,499 |
| 79,141 |
| 47,238 |
| 61,089 |
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Turnover (€)
62,097 €
32 % *
Sales per employee (€)
62,097 €32 % *
Profit before tax (€)
-9,590 €
-227 % *
Net Profit (€)
-9,590 €-227 % *
Profit per employee (€)
-9,590 €-227 % *
Total profitability (%)
38.43 %-51.65 % *
Net profitability (%)
-15.44 %-148.63 % *
Equity (€)
31,499 €-23 % *
Amounts Payable And Liabilities (€)
79,141 €
150 % *
Non-current Assets (€)
47,238 €
-8 % *
CurrentAssets (€)
61,089 €229 % *