Uždaroji akcinė bendrovė "OPTIMA FORMA" 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 |
|---|
| 27,540 |
| 12,295 |
| 1,741 |
| 1,741 |
| 777 |
| 21.63 |
| 6.32 |
| 115,033 |
| 72,407 |
| 94,061 |
| 93,379 |
| 2023 |
|---|
| 139,692 |
| 63,786 |
| 3,336 |
| 3,336 |
| 1,523 |
| 76.91 |
| 2.39 |
| 118,369 |
| 107,716 |
| 104,112 |
| 121,973 |
| 2024 |
|---|
| 114,827 |
| 57,414 |
| 53,283 |
| 50,616 |
| 25,308 |
| 68.12 |
| 44.08 |
| 168,985 |
| 36,006 |
| 108,970 |
| 96,021 |
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|---|
| 114,827 |
| 57,414 |
| 53,283 |
| 50,616 |
| 25,308 |
| 68.12 |
| 44.08 |
| 168,985 |
| 36,006 |
| 108,970 |
| 96,021 |
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Turnover (€)
114,827 €
-18 % *
Sales per employee (€)
57,414 €-10 % *
Profit before tax (€)
53,283 €
1,497 % *
Net Profit (€)
50,616 €1,417 % *
Profit per employee (€)
25,308 €1,562 % *
Total profitability (%)
68.12 %-11.43 % *
Net profitability (%)
44.08 %1,744.35 % *
Equity (€)
168,985 €43 % *
Amounts Payable And Liabilities (€)
36,006 €
-67 % *
Non-current Assets (€)
108,970 €
5 % *
CurrentAssets (€)
96,021 €-21 % *