UAB Optimum SaaS Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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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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 % *