Uždaroji akcinė bendrovė "Optimalūs projektai" Finance - revenue, profit
Uždaroji akcinė bendrovė "Optimalūs projektai" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
916,815 |
70,093 |
241,034 |
206,154 |
15,761 |
92.08 |
22.49 |
272,518 |
298,197 |
220,017 |
346,236 |
2022 |
---|
1,013,217 |
93,470 |
359,083 |
305,948 |
28,224 |
91.03 |
30.20 |
366,702 |
239,913 |
190,089 |
413,229 |
2023 |
---|
1,195,473 |
105,421 |
491,804 |
412,904 |
36,411 |
93.03 |
34.54 |
465,488 |
150,108 |
183,795 |
423,245 |
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---|
1,195,473 |
105,421 |
491,804 |
412,904 |
36,411 |
93.03 |
34.54 |
465,488 |
150,108 |
183,795 |
423,245 |
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Turnover (€)
1,195,473 €18 % *
Sales per employee (€)
105,421 €13 % *
Profit before tax (€)
491,804 €37 % *
Net Profit (€)
412,904 €35 % *
Profit per employee (€)
36,411 €29 % *
Total profitability (%)
93.03 %2.20 % *
Net profitability (%)
34.54 %14.37 % *
Equity (€)
465,488 €27 % *
Amounts Payable And Liabilities (€)
150,108 €-37 % *
Non-current Assets (€)
183,795 €-3 % *
CurrentAssets (€)
423,245 €2 % *