UAB "OPTIMALI EKSPEDICIJA" 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 |
|---|
| 216,495 |
| 55,370 |
| 1,683 |
| 1,603 |
| 410 |
| 36.44 |
| 0.74 |
| -34,729 |
| 69,405 |
| 676 |
| 33,482 |
| 2023 |
|---|
| 37,141 |
| 23,069 |
| -8,453 |
| -8,453 |
| -5,250 |
| 9.57 |
| -22.76 |
| -43,182 |
| 76,651 |
| 324 |
| 33,047 |
| 2024 |
|---|
| 32,380 |
| 32,380 |
| -1,390 |
| -1,390 |
| -1,390 |
| 16.17 |
| -4.29 |
| -44,572 |
| 77,126 |
| 1 |
| 32,548 |
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Turnover (€)
32,380 €
-13 % *
Sales per employee (€)
32,380 €
40 % *
Profit before tax (€)
-1,390 €84 % *
Net Profit (€)
-1,390 €84 % *
Profit per employee (€)
-1,390 €74 % *
Total profitability (%)
16.17 %68.97 % *
Net profitability (%)
-4.29 %81.15 % *
Equity (€)
-44,572 €-3 % *
Amounts Payable And Liabilities (€)
77,126 €
1 % *
Non-current Assets (€)
1 €
-100 % *
CurrentAssets (€)
32,548 €-2 % *