Uždaroji akcinė bendrovė "OPTIPLANAS" Finance - revenue, profit
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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 |
|---|
| 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 |
| 2024 |
|---|
| 19,428 |
| 6,287 |
| -38,642 |
| -38,642 |
| -12,506 |
| 81.30 |
| -198.90 |
| 130,388 |
| 1,490 |
| 38,529 |
| 92,988 |
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Turnover (€)
19,428 €
-51 % *
Sales per employee (€)
6,287 €-36 % *
Profit before tax (€)
-38,642 €
5 % *
Net Profit (€)
-38,642 €5 % *
Profit per employee (€)
-12,506 €-23 % *
Total profitability (%)
81.30 %-15.29 % *
Net profitability (%)
-198.90 %-92.14 % *
Equity (€)
130,388 €-23 % *
Amounts Payable And Liabilities (€)
1,490 €
61 % *
Non-current Assets (€)
38,529 €
-25 % *
CurrentAssets (€)
92,988 €-22 % *