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 (€) |
| 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 |
| 2024 |
|---|
| 1,359,988 |
| 138,351 |
| 133,617 |
| 115,381 |
| 11,738 |
| 28.12 |
| 8.48 |
| 207,369 |
| 293,997 |
| 259,421 |
| 201,645 |
Register and
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|---|
| 1,359,988 |
| 138,351 |
| 133,617 |
| 115,381 |
| 11,738 |
| 28.12 |
| 8.48 |
| 207,369 |
| 293,997 |
| 259,421 |
| 201,645 |
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Turnover (€)
1,359,988 €
-15 % *
Sales per employee (€)
138,351 €-10 % *
Profit before tax (€)
133,617 €-2 % *
Net Profit (€)
115,381 €-1 % *
Profit per employee (€)
11,738 €
5 % *
Total profitability (%)
28.12 %51.02 % *
Net profitability (%)
8.48 %16.32 % *
Equity (€)
207,369 €125 % *
Amounts Payable And Liabilities (€)
293,997 €
-38 % *
Non-current Assets (€)
259,421 €
682 % *
CurrentAssets (€)
201,645 €-70 % *