UAB "Optimalios sistemos" Finance - revenue, profit
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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 |
|---|
| 46,330 |
| 46,330 |
| 24,892 |
| 23,647 |
| 23,647 |
| 98.79 |
| 51.04 |
| 26,832 |
| 13,144 |
| 23,226 |
| 16,588 |
| 2023 |
|---|
| 91,126 |
| 91,126 |
| 71,920 |
| 68,333 |
| 68,333 |
| 98.05 |
| 74.99 |
| 71,519 |
| 11,777 |
| 19,961 |
| 63,175 |
| 2024 |
|---|
| 182,800 |
| 182,800 |
| 132,129 |
| 125,494 |
| 125,494 |
| 85.65 |
| 68.65 |
| 128,680 |
| 13,190 |
| 10,030 |
| 131,688 |
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Turnover (€)
182,800 €
101 % *
Sales per employee (€)
182,800 €101 % *
Profit before tax (€)
132,129 €84 % *
Net Profit (€)
125,494 €84 % *
Profit per employee (€)
125,494 €84 % *
Total profitability (%)
85.65 %
-12.65 % *
Net profitability (%)
68.65 %-8.45 % *
Equity (€)
128,680 €80 % *
Amounts Payable And Liabilities (€)
13,190 €
12 % *
Non-current Assets (€)
10,030 €
-50 % *
CurrentAssets (€)
131,688 €108 % *