Uždaroji akcinė bendrovė "OPTIMALĖ" 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 |
---|
362,632 |
72,526 |
-28,557 |
-28,557 |
-5,711 |
8.95 |
-7.87 |
51,916 |
671,334 |
102,321 |
620,468 |
2023 |
---|
318,492 |
63,698 |
-28,127 |
-28,127 |
-5,625 |
8.76 |
-8.83 |
23,789 |
659,865 |
96,606 |
586,742 |
2024 |
---|
206,326 |
43,529 |
-41,423 |
-41,423 |
-8,739 |
2.78 |
-20.08 |
-17,634 |
607,169 |
83,768 |
505,695 |
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Turnover (€)
206,326 €-35 % *
Sales per employee (€)
43,529 €-32 % *
Profit before tax (€)
-41,423 €-47 % *
Net Profit (€)
-41,423 €-47 % *
Profit per employee (€)
-8,739 €-55 % *
Total profitability (%)
2.78 %-68.26 % *
Net profitability (%)
-20.08 %-127.41 % *
Equity (€)
-17,634 €-174 % *
Amounts Payable And Liabilities (€)
607,169 €-8 % *
Non-current Assets (€)
83,768 €-13 % *
CurrentAssets (€)
505,695 €-14 % *