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Uždaroji akcinė bendrovė "OPTIMALĖ" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
253,865
51,390
-3,330
-3,330
-674
20.50
-1.31
80,473
370,285
109,554
340,188
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
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2023
318,492
63,698
-28,127
-28,127
-5,625
8.76
-8.83
23,789
659,865
96,606
586,742
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2023

Turnover (€)

318,492 €Descended-12 % *

Sales per employee (€)

63,698 €Descended-12 % *

Profit before tax (€)

-28,127 €Ascended2 % *

Net Profit (€)

-28,127 €Ascended2 % *

Profit per employee (€)

-5,625 €Ascended2 % *

Total profitability (%)

8.76 %Descended-2.12 % *

Net profitability (%)

-8.83 %Descended-12.20 % *

Equity (€)

23,789 €Descended-54 % *

Amounts Payable And Liabilities (€)

659,865 €Descended-2 % *

Non-current Assets (€)

96,606 €Descended-6 % *

CurrentAssets (€)

586,742 €Descended-5 % *

*over the last year starting selected period