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UAB "Optus" 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
130,964
65,482
4,698
3,993
1,997
37.44
3.05
87,546
12,358
35,883
64,021
2023
181,525
90,763
-18,901
-18,901
-9,451
12.37
-10.41
86,600
4,364
21,850
69,114
2024
258,481
129,241
-17,093
-17,093
-8,547
10.97
-6.61
69,507
7,369
11,629
65,247
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2024
258,481
129,241
-17,093
-17,093
-8,547
10.97
-6.61
69,507
7,369
11,629
65,247
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2024

Turnover (€)

258,481 €Ascended42 % *

Sales per employee (€)

129,241 €Ascended42 % *

Profit before tax (€)

-17,093 €Ascended10 % *

Net Profit (€)

-17,093 €Ascended10 % *

Profit per employee (€)

-8,547 €Ascended10 % *

Total profitability (%)

10.97 %Descended-11.32 % *

Net profitability (%)

-6.61 %Ascended36.50 % *

Equity (€)

69,507 €Descended-20 % *

Amounts Payable And Liabilities (€)

7,369 €Ascended69 % *

Non-current Assets (€)

11,629 €Descended-47 % *

CurrentAssets (€)

65,247 €Descended-6 % *

*over the last year starting selected period