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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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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
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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2024

Turnover (€)

206,326 €Descended-35 % *

Sales per employee (€)

43,529 €Descended-32 % *

Profit before tax (€)

-41,423 €Descended-47 % *

Net Profit (€)

-41,423 €Descended-47 % *

Profit per employee (€)

-8,739 €Descended-55 % *

Total profitability (%)

2.78 %Descended-68.26 % *

Net profitability (%)

-20.08 %Descended-127.41 % *

Equity (€)

-17,634 €Descended-174 % *

Amounts Payable And Liabilities (€)

607,169 €Descended-8 % *

Non-current Assets (€)

83,768 €Descended-13 % *

CurrentAssets (€)

505,695 €Descended-14 % *

*over the last year starting selected period