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Uždaroji akcinė bendrovė "Optisima" 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
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
2022
433,370
25,888
1,235
-1,179
-70
20.81
-0.27
-12,181
108,611
40,603
55,513
2023
502,094
30,993
3,539
3,216
199
21.14
0.64
-8,965
102,251
30,751
62,009
2024
516,155
32,039
20,401
18,586
1,154
24.84
3.60
9,621
92,402
21,724
79,107
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2024
516,155
32,039
20,401
18,586
1,154
24.84
3.60
9,621
92,402
21,724
79,107
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2024

Turnover (€)

516,155 €Ascended3 % *

Sales per employee (€)

32,039 €Ascended3 % *

Profit before tax (€)

20,401 €Ascended476 % *

Net Profit (€)

18,586 €Ascended478 % *

Profit per employee (€)

1,154 €Ascended480 % *

Total profitability (%)

24.84 %Ascended17.50 % *

Net profitability (%)

3.60 %Ascended462.50 % *

Equity (€)

9,621 €Ascended207 % *

Amounts Payable And Liabilities (€)

92,402 €Descended-10 % *

Non-current Assets (€)

21,724 €Descended-29 % *

CurrentAssets (€)

79,107 €Ascended28 % *

*over the last year starting selected period