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UAB "Optomenas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
3,728,973
147,565
941,532
941,532
37,259
52.58
25.25
2,251,860
1,036,624
2,163,211
1,513,973
2023
5,959,935
181,983
1,819,709
1,764,245
53,870
52.82
29.60
3,828,105
1,854,521
2,615,189
3,812,016
2024
6,489,659
152,125
1,626,794
1,626,794
38,134
53.75
25.07
4,610,898
2,336,600
3,336,491
4,139,210
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2024

Turnover (€)

6,489,659 €Ascended9 % *

Sales per employee (€)

152,125 €Descended-16 % *

Profit before tax (€)

1,626,794 €Descended-11 % *

Net Profit (€)

1,626,794 €Descended-8 % *

Profit per employee (€)

38,134 €Descended-29 % *

Total profitability (%)

53.75 %Ascended1.76 % *

Net profitability (%)

25.07 %Descended-15.30 % *

Equity (€)

4,610,898 €Ascended20 % *

Amounts Payable And Liabilities (€)

2,336,600 €Ascended26 % *

Non-current Assets (€)

3,336,491 €Ascended28 % *

CurrentAssets (€)

4,139,210 €Ascended9 % *

*over the last year starting selected period