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 % *