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UAB "Optimus monitus" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
2022
255,122
34,199
-44,172
-44,172
-5,921
50.48
-17.31
19,362
48,222
8,716
58,868
2023
353,584
35,500
27,027
25,811
2,591
56.49
7.30
-4,891
35,686
8,312
22,483
2024
323,887
24,027
15,234
12,685
941
59.19
3.92
2,006
100,777
78,983
23,800
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2024
323,887
24,027
15,234
12,685
941
59.19
3.92
2,006
100,777
78,983
23,800
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2024

Turnover (€)

323,887 €Descended-8 % *

Sales per employee (€)

24,027 €Descended-32 % *

Profit before tax (€)

15,234 €Descended-44 % *

Net Profit (€)

12,685 €Descended-51 % *

Profit per employee (€)

941 €Descended-64 % *

Total profitability (%)

59.19 %Ascended4.78 % *

Net profitability (%)

3.92 %Descended-46.30 % *

Equity (€)

2,006 €Ascended141 % *

Amounts Payable And Liabilities (€)

100,777 €Ascended182 % *

Non-current Assets (€)

78,983 €Ascended850 % *

CurrentAssets (€)

23,800 €Ascended6 % *

*over the last year starting selected period