UAB "Optimali idėja verslui" Finance - revenue, profit
UAB "Optimali idėja verslui" 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 |
|---|
| 98,213 |
| 38,067 |
| 42,922 |
| 40,776 |
| 15,805 |
| 56.72 |
| 41.52 |
| 195,995 |
| 8,364 |
| 386 |
| 193,973 |
| 2023 |
|---|
| 169,631 |
| 60,800 |
| 118,488 |
| 112,564 |
| 40,346 |
| 76.34 |
| 66.36 |
| 291,059 |
| 10,541 |
| 5 |
| 291,595 |
| 2024 |
|---|
| 106,180 |
| 48,931 |
| 54,819 |
| 52,072 |
| 23,996 |
| 89.49 |
| 49.04 |
| 324,631 |
| 6,485 |
| 2,376 |
| 318,740 |
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Turnover (€)
106,180 €
-37 % *
Sales per employee (€)
48,931 €-20 % *
Profit before tax (€)
54,819 €-54 % *
Net Profit (€)
52,072 €-54 % *
Profit per employee (€)
23,996 €-41 % *
Total profitability (%)
89.49 %
17.23 % *
Net profitability (%)
49.04 %-26.10 % *
Equity (€)
324,631 €12 % *
Amounts Payable And Liabilities (€)
6,485 €
-38 % *
Non-current Assets (€)
2,376 €
47,420 % *
CurrentAssets (€)
318,740 €9 % *