UAB "Optimalūs namai" Finance - revenue, profit
Financial ratios
EBITDA margin (%)
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with Freemium unlimitedEBIT margin (%)
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with Freemium unlimited| 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 (€) |
| 2023 |
|---|
| 229,338 |
| 182,014 |
| 63,002 |
| 59,851 |
| 47,501 |
| 39.15 |
| 26.10 |
| 62,351 |
| 313,270 |
| 0 |
| 375,295 |
| 2024 |
|---|
| 299,173 |
| 62,069 |
| 44,410 |
| 42,187 |
| 8,752 |
| 20.99 |
| 14.10 |
| 104,538 |
| 359,551 |
| 911 |
| 463,178 |
| 2025 |
|---|
| 432,769 |
| 115,405 |
| 47,703 |
| 40,042 |
| 10,678 |
| 18.93 |
| 9.25 |
| 144,580 |
| 658,315 |
| 616 |
| 802,279 |
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with Freemium unlimited| 2025 |
|---|
| 432,769 |
| 115,405 |
| 47,703 |
| 40,042 |
| 10,678 |
| 18.93 |
| 9.25 |
| 144,580 |
| 658,315 |
| 616 |
| 802,279 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
432,769 €45 % *
Sales per employee (€)
115,405 €86 % *
Profit before tax (€)
47,703 €7 % *
Net Profit (€)
40,042 €-5 % *
Profit per employee (€)
10,678 €22 % *
Total profitability (%)
18.93 %-9.81 % *
Net profitability (%)
9.25 %-34.40 % *
Equity (€)
144,580 €38 % *
Amounts Payable And Liabilities (€)
658,315 €83 % *
Non-current Assets (€)
616 €-32 % *
CurrentAssets (€)
802,279 €73 % *
