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Uždaroji akcinė bendrovė "OPTIPLANAS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
299,851
65,901
112,087
106,471
23,400
64.12
35.51
185,550
40,866
4,458
221,779
2022
159,288
35,635
56,460
53,634
11,999
87.18
33.67
209,772
5,693
65,891
149,315
2023
39,355
9,839
-40,742
-40,742
-10,186
95.98
-103.52
169,030
925
51,096
118,512
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2023
39,355
9,839
-40,742
-40,742
-10,186
95.98
-103.52
169,030
925
51,096
118,512
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2023

Turnover (€)

39,355 €Descended-75 % *

Sales per employee (€)

9,839 €Descended-72 % *

Profit before tax (€)

-40,742 €Descended-172 % *

Net Profit (€)

-40,742 €Descended-176 % *

Profit per employee (€)

-10,186 €Descended-185 % *

Total profitability (%)

95.98 %Ascended10.09 % *

Net profitability (%)

-103.52 %Descended-407.45 % *

Equity (€)

169,030 €Descended-19 % *

Amounts Payable And Liabilities (€)

925 €Descended-84 % *

Non-current Assets (€)

51,096 €Descended-22 % *

CurrentAssets (€)

118,512 €Descended-21 % *

*over the last year starting selected period