Uždaroji akcinė bendrovė "OPTIMUM SOLUTION" 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 |
---|
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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---|
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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Turnover (€)
1,591,611 €59 % *
Sales per employee (€)
153,187 €27 % *
Profit before tax (€)
136,573 €10 % *
Net Profit (€)
115,971 €10 % *
Profit per employee (€)
11,162 €-12 % *
Total profitability (%)
18.62 %-36.28 % *
Net profitability (%)
7.29 %-30.97 % *
Equity (€)
91,988 €-59 % *
Amounts Payable And Liabilities (€)
473,751 €89 % *
Non-current Assets (€)
33,174 €-65 % *
CurrentAssets (€)
674,633 €47 % *