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UAB "Optimus ventus" 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
181,699
28,704
871
705
111
23.91
0.39
-64,515
146,800
10,481
71,686
2023
144,738
24,123
9,855
9,855
1,643
27.67
6.81
-54,660
152,992
6,835
91,250
2024
185,663
26,599
-13,024
-13,024
-1,866
28.06
-7.01
-67,684
157,567
5,746
83,990
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2024
185,663
26,599
-13,024
-13,024
-1,866
28.06
-7.01
-67,684
157,567
5,746
83,990
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2024

Turnover (€)

185,663 €Ascended28 % *

Sales per employee (€)

26,599 €Ascended10 % *

Profit before tax (€)

-13,024 €Descended-232 % *

Net Profit (€)

-13,024 €Descended-232 % *

Profit per employee (€)

-1,866 €Descended-214 % *

Total profitability (%)

28.06 %Ascended1.41 % *

Net profitability (%)

-7.01 %Descended-202.94 % *

Equity (€)

-67,684 €Descended-24 % *

Amounts Payable And Liabilities (€)

157,567 €Ascended3 % *

Non-current Assets (€)

5,746 €Descended-16 % *

CurrentAssets (€)

83,990 €Descended-8 % *

*over the last year starting selected period