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UAB "R.O. Optimalūs sprendimai" 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
1,141,311
228,262
172,797
146,877
29,375
26.25
12.87
787,766
145,259
53,271
879,754
2023
1,241,889
231,264
191,543
162,811
30,319
26.31
13.11
891,755
175,070
121,020
945,805
2024
1,190,571
201,450
183,055
155,597
26,328
29.98
13.07
988,344
234,022
116,154
1,106,212
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2024

Turnover (€)

1,190,571 €Descended-4 % *

Sales per employee (€)

201,450 €Descended-13 % *

Profit before tax (€)

183,055 €Descended-4 % *

Net Profit (€)

155,597 €Descended-4 % *

Profit per employee (€)

26,328 €Descended-13 % *

Total profitability (%)

29.98 %Ascended13.95 % *

Net profitability (%)

13.07 %Descended-0.31 % *

Equity (€)

988,344 €Ascended11 % *

Amounts Payable And Liabilities (€)

234,022 €Ascended34 % *

Non-current Assets (€)

116,154 €Descended-4 % *

CurrentAssets (€)

1,106,212 €Ascended17 % *

*over the last year starting selected period