UAB "OPTIMUM SOFTWARE" Finance - revenue, profit
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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 |
|---|
| 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 |
| 2024 |
|---|
| 1,012,212 |
| 168,702 |
| 735,603 |
| 625,260 |
| 104,210 |
| 95.84 |
| 61.77 |
| 628,477 |
| 51,991 |
| 78,579 |
| 590,493 |
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Turnover (€)
1,012,212 €
24 % *
Sales per employee (€)
168,702 €10 % *
Profit before tax (€)
735,603 €24 % *
Net Profit (€)
625,260 €24 % *
Profit per employee (€)
104,210 €10 % *
Total profitability (%)
95.84 %0.23 % *
Net profitability (%)
61.77 %0.42 % *
Equity (€)
628,477 €24 % *
Amounts Payable And Liabilities (€)
51,991 €
41 % *
Non-current Assets (€)
78,579 €1,468 % *
CurrentAssets (€)
590,493 €13 % *