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 (€) |
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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---|
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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Turnover (€)
318,492 €-12 % *
Sales per employee (€)
63,698 €-12 % *
Profit before tax (€)
-28,127 €2 % *
Net Profit (€)
-28,127 €2 % *
Profit per employee (€)
-5,625 €2 % *
Total profitability (%)
8.76 %-2.12 % *
Net profitability (%)
-8.83 %-12.20 % *
Equity (€)
23,789 €-54 % *
Amounts Payable And Liabilities (€)
659,865 €-2 % *
Non-current Assets (€)
96,606 €-6 % *
CurrentAssets (€)
586,742 €-5 % *