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UAB "Optimum consult" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
2021
83,930
41,965
41,388
39,353
19,677
89.36
46.89
45,199
35,606
12,871
67,934
2022
50,891
25,446
4,865
4,505
2,253
78.69
8.85
49,704
42,680
11,331
81,053
2023
83,708
41,854
17,007
15,915
7,958
63.13
19.01
66,710
70,529
21,678
115,561
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2023
83,708
41,854
17,007
15,915
7,958
63.13
19.01
66,710
70,529
21,678
115,561
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2023

Turnover (€)

83,708 €Ascended64 % *

Sales per employee (€)

41,854 €Ascended64 % *

Profit before tax (€)

17,007 €Ascended250 % *

Net Profit (€)

15,915 €Ascended253 % *

Profit per employee (€)

7,958 €Ascended253 % *

Total profitability (%)

63.13 %Descended-19.77 % *

Net profitability (%)

19.01 %Ascended114.80 % *

Equity (€)

66,710 €Ascended34 % *

Amounts Payable And Liabilities (€)

70,529 €Ascended65 % *

Non-current Assets (€)

21,678 €Ascended91 % *

CurrentAssets (€)

115,561 €Ascended43 % *

*over the last year starting selected period