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Uždaroji akcinė bendrovė "OPTIMUM SOLUTION" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
801,535
91,187
586
498
57
23.68
0.06
127,555
254,158
80,658
301,055
2022
1,002,282
120,178
124,546
105,864
12,694
29.22
10.56
224,798
251,317
94,739
459,831
2023
1,591,611
153,187
136,573
115,971
11,162
18.62
7.29
91,988
473,751
33,174
674,633
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2023
1,591,611
153,187
136,573
115,971
11,162
18.62
7.29
91,988
473,751
33,174
674,633
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2023

Turnover (€)

1,591,611 €Ascended59 % *

Sales per employee (€)

153,187 €Ascended27 % *

Profit before tax (€)

136,573 €Ascended10 % *

Net Profit (€)

115,971 €Ascended10 % *

Profit per employee (€)

11,162 €Descended-12 % *

Total profitability (%)

18.62 %Descended-36.28 % *

Net profitability (%)

7.29 %Descended-30.97 % *

Equity (€)

91,988 €Descended-59 % *

Amounts Payable And Liabilities (€)

473,751 €Ascended89 % *

Non-current Assets (€)

33,174 €Descended-65 % *

CurrentAssets (€)

674,633 €Ascended47 % *

*over the last year starting selected period