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UAB "OPTIMUM SOFTWARE" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
642,527
128,505
465,836
395,961
79,192
100.00
61.63
399,747
30,094
19,597
393,344
2022
681,747
136,349
482,571
410,181
82,036
100.00
60.17
413,928
23,453
14,563
408,024
2023
816,636
153,792
590,999
502,289
94,593
95.62
61.51
505,617
36,952
5,013
524,860
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2023
816,636
153,792
590,999
502,289
94,593
95.62
61.51
505,617
36,952
5,013
524,860
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2023

Turnover (€)

816,636 €Ascended20 % *

Sales per employee (€)

153,792 €Ascended13 % *

Profit before tax (€)

590,999 €Ascended22 % *

Net Profit (€)

502,289 €Ascended22 % *

Profit per employee (€)

94,593 €Ascended15 % *

Total profitability (%)

95.62 %Descended-4.38 % *

Net profitability (%)

61.51 %Ascended2.23 % *

Equity (€)

505,617 €Ascended22 % *

Amounts Payable And Liabilities (€)

36,952 €Ascended58 % *

Non-current Assets (€)

5,013 €Descended-66 % *

CurrentAssets (€)

524,860 €Ascended29 % *

*over the last year starting selected period