Uždaroji akcinė bendrovė "Optimalūs projektai" Finance - revenue, profit
Uždaroji akcinė bendrovė "Optimalūs projektai" 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 |
|---|
| 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 |
| 2024 |
|---|
| 1,454,613 |
| 122,752 |
| 593,571 |
| 498,948 |
| 42,105 |
| 91.53 |
| 34.30 |
| 594,436 |
| 165,957 |
| 187,423 |
| 564,369 |
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|---|
| 1,454,613 |
| 122,752 |
| 593,571 |
| 498,948 |
| 42,105 |
| 91.53 |
| 34.30 |
| 594,436 |
| 165,957 |
| 187,423 |
| 564,369 |
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Turnover (€)
1,454,613 €
22 % *
Sales per employee (€)
122,752 €16 % *
Profit before tax (€)
593,571 €21 % *
Net Profit (€)
498,948 €21 % *
Profit per employee (€)
42,105 €16 % *
Total profitability (%)
91.53 %
-1.61 % *
Net profitability (%)
34.30 %-0.69 % *
Equity (€)
594,436 €28 % *
Amounts Payable And Liabilities (€)
165,957 €
11 % *
Non-current Assets (€)
187,423 €2 % *
CurrentAssets (€)
564,369 €33 % *