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UAB Optimali Prekyba Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
11,135
5,568
-7,571
-7,571
-3,786
96.50
-67.99
104,756
39,818
49,451
95,123
2023
28,669
14,335
2,413
2,413
1,207
93.33
8.42
108,075
11,995
47,009
73,061
2024
36,365
18,183
6,142
6,047
3,024
93.39
16.63
114,122
10,450
44,566
80,006
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2024

Turnover (€)

36,365 €Ascended27 % *

Sales per employee (€)

18,183 €Ascended27 % *

Profit before tax (€)

6,142 €Ascended155 % *

Net Profit (€)

6,047 €Ascended151 % *

Profit per employee (€)

3,024 €Ascended151 % *

Total profitability (%)

93.39 %Ascended0.06 % *

Net profitability (%)

16.63 %Ascended97.51 % *

Equity (€)

114,122 €Ascended6 % *

Amounts Payable And Liabilities (€)

10,450 €Descended-13 % *

Non-current Assets (€)

44,566 €Descended-5 % *

CurrentAssets (€)

80,006 €Ascended10 % *

*over the last year starting selected period