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UAB "Ultima optio" 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
21,958
19,432
8,489
-8,489
-7,512
-21.64
-38.66
-14,005
17,084
0
3,079
2023
34,730
34,730
29,586
27,248
27,248
96.22
78.46
13,243
20,201
0
33,444
2024
17,746
11,091
6,644
5,622
3,514
71.07
31.68
18,865
0
0
37,464
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2024

Turnover (€)

17,746 €Descended-49 % *

Sales per employee (€)

11,091 €Descended-68 % *

Profit before tax (€)

6,644 €Descended-78 % *

Net Profit (€)

5,622 €Descended-79 % *

Profit per employee (€)

3,514 €Descended-87 % *

Total profitability (%)

71.07 %Descended-26.14 % *

Net profitability (%)

31.68 %Descended-59.62 % *

Equity (€)

18,865 €Ascended42 % *

Amounts Payable And Liabilities (€)

0 €Descended-100 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

37,464 €Ascended12 % *

*over the last year starting selected period