UAB "Res Optima" 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 |
|---|
| 170,523 |
| 137,519 |
| -174,292 |
| -174,292 |
| -140,558 |
| 100.00 |
| -102.21 |
| 1,541,139 |
| 2,022,607 |
| 230,678 |
| 19,267 |
| 2023 |
|---|
| 239,866 |
| 119,933 |
| -27,414 |
| -27,414 |
| -13,707 |
| 100.00 |
| -11.43 |
| 4,819,049 |
| 2,055,773 |
| 6,849,803 |
| 25,019 |
| 2024 |
|---|
| 336,670 |
| 269,336 |
| -41,174 |
| -30,645 |
| -24,516 |
| 100.00 |
| -9.10 |
| 4,292,605 |
| 2,660,873 |
| 6,911,605 |
| 41,873 |
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Turnover (€)
336,670 €
40 % *
Sales per employee (€)
269,336 €125 % *
Profit before tax (€)
-41,174 €
-50 % *
Net Profit (€)
-30,645 €-12 % *
Profit per employee (€)
-24,516 €-79 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
-9.10 %20.38 % *
Equity (€)
4,292,605 €-11 % *
Amounts Payable And Liabilities (€)
2,660,873 €
29 % *
Non-current Assets (€)
6,911,605 €1 % *
CurrentAssets (€)
41,873 €67 % *