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UAB Optimus RES 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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Now also in Excel format!
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
13,560
8,582
-27,582
-27,582
-17,457
100.00
-203.41
106,793
472,383
519,352
59,824
2023
24,246
24,006
-59,300
-59,300
-58,713
82.72
-244.58
47,493
685,097
551,340
181,250
2024
19,752
19,752
-49,254
-49,254
-49,254
100.00
-249.36
-1,802
888,592
674,199
212,591
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2024

Turnover (€)

19,752 €Descended-19 % *

Sales per employee (€)

19,752 €Descended-18 % *

Profit before tax (€)

-49,254 €Ascended17 % *

Net Profit (€)

-49,254 €Ascended17 % *

Profit per employee (€)

-49,254 €Ascended16 % *

Total profitability (%)

100.00 %Ascended20.89 % *

Net profitability (%)

-249.36 %Descended-1.95 % *

Equity (€)

-1,802 €Descended-104 % *

Amounts Payable And Liabilities (€)

888,592 €Ascended30 % *

Non-current Assets (€)

674,199 €Ascended22 % *

CurrentAssets (€)

212,591 €Ascended17 % *

*over the last year starting selected period