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UAB "OPTIMALI EKSPEDICIJA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
133,950
44,650
-67,647
-67,647
-22,549
-0.28
-3.96
13.05
-50.50
-36,332
143,759
1,034
106,393
2022
216,495
55,370
1,683
1,603
410
-0.17
-2.00
36.44
0.74
-34,729
69,405
676
33,482
2023
37,141
23,069
-8,453
-8,453
-5,250
-1.17
-1.78
9.57
-22.76
-43,182
76,651
324
33,047
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2023
37,141
23,069
-8,453
-8,453
-5,250
-1.17
-1.78
9.57
-22.76
-43,182
76,651
324
33,047
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2023

Turnover (€)

37,141 €Descended-83 % *

Sales per employee (€)

23,069 €Descended-58 % *

Profit before tax (€)

-8,453 €Descended-602 % *

Net Profit (€)

-8,453 €Descended-627 % *

Profit per employee (€)

-5,250 €Descended-1,380 % *

Working capital requirement

-1.17 Descended-588.24 % *

Debt-to-equity ratio

-1.78 Ascended11.00 % *

Total profitability (%)

9.57 %Descended-73.74 % *

Net profitability (%)

-22.76 %Descended-3,175.68 % *

Equity (€)

-43,182 €Descended-24 % *

Amounts Payable And Liabilities (€)

76,651 €Ascended10 % *

Non-current Assets (€)

324 €Descended-52 % *

CurrentAssets (€)

33,047 €Descended-1 % *

*over the last year starting selected period