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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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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 % *

Working capital requirement

2.99 Ascended232.22 % *

Debt-to-equity ratio

0.01 Descended-66.67 % *

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