Uždaroji akcinė bendrovė "OPTIPLANAS" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
299,851 |
65,901 |
112,087 |
106,471 |
23,400 |
0.60 |
0.22 |
64.12 |
35.51 |
185,550 |
40,866 |
4,458 |
221,779 |
2022 |
---|
159,288 |
35,635 |
56,460 |
53,634 |
11,999 |
0.90 |
0.03 |
87.18 |
33.67 |
209,772 |
5,693 |
65,891 |
149,315 |
2023 |
---|
39,355 |
9,839 |
-40,742 |
-40,742 |
-10,186 |
2.99 |
0.01 |
95.98 |
-103.52 |
169,030 |
925 |
51,096 |
118,512 |
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---|
39,355 |
9,839 |
-40,742 |
-40,742 |
-10,186 |
2.99 |
0.01 |
95.98 |
-103.52 |
169,030 |
925 |
51,096 |
118,512 |
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Turnover (€)
39,355 €-75 % *
Sales per employee (€)
9,839 €-72 % *
Profit before tax (€)
-40,742 €-172 % *
Net Profit (€)
-40,742 €-176 % *
Profit per employee (€)
-10,186 €-185 % *
Working capital requirement
2.99 232.22 % *
Debt-to-equity ratio
0.01 -66.67 % *
Total profitability (%)
95.98 %10.09 % *
Net profitability (%)
-103.52 %-407.45 % *
Equity (€)
169,030 €-19 % *
Amounts Payable And Liabilities (€)
925 €-84 % *
Non-current Assets (€)
51,096 €-22 % *
CurrentAssets (€)
118,512 €-21 % *