UAB Optimum SaaS 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 |
|---|
| 26,197 |
| 13,099 |
| 5,523 |
| 5,475 |
| 2,738 |
| 100.00 |
| 20.90 |
| 19,807 |
| 13,673 |
| 3,583 |
| 29,760 |
| 2023 |
|---|
| 31,975 |
| 15,988 |
| 6,171 |
| 5,883 |
| 2,942 |
| 100.00 |
| 18.40 |
| 25,690 |
| 17,796 |
| 2,554 |
| 40,818 |
| 2024 |
|---|
| 152,467 |
| 76,234 |
| 15,049 |
| 14,647 |
| 7,324 |
| 29.48 |
| 9.61 |
| 40,314 |
| 20,309 |
| 2,263 |
| 58,239 |
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|---|
| 152,467 |
| 76,234 |
| 15,049 |
| 14,647 |
| 7,324 |
| 29.48 |
| 9.61 |
| 40,314 |
| 20,309 |
| 2,263 |
| 58,239 |
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explore Okredo data2024
Turnover (€)
152,467 €
377 % *
Sales per employee (€)
76,234 €377 % *
Profit before tax (€)
15,049 €144 % *
Net Profit (€)
14,647 €149 % *
Profit per employee (€)
7,324 €149 % *
Total profitability (%)
29.48 %
-70.52 % *
Net profitability (%)
9.61 %-47.77 % *
Equity (€)
40,314 €57 % *
Amounts Payable And Liabilities (€)
20,309 €
14 % *
Non-current Assets (€)
2,263 €
-11 % *
CurrentAssets (€)
58,239 €43 % *