UAB "R.O. Optimalūs sprendimai" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 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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|---|
| 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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Turnover (€)
1,190,571 €
-4 % *
Sales per employee (€)
201,450 €-13 % *
Profit before tax (€)
183,055 €-4 % *
Net Profit (€)
155,597 €-4 % *
Profit per employee (€)
26,328 €-13 % *
Total profitability (%)
29.98 %
13.95 % *
Net profitability (%)
13.07 %-0.31 % *
Equity (€)
988,344 €11 % *
Amounts Payable And Liabilities (€)
234,022 €
34 % *
Non-current Assets (€)
116,154 €
-4 % *
CurrentAssets (€)
1,106,212 €17 % *