Uždaroji akcinė bendrovė "Optisima" Finance - revenue, profit
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 |
---|
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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---|
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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Turnover (€)
516,155 €3 % *
Sales per employee (€)
32,039 €3 % *
Profit before tax (€)
20,401 €476 % *
Net Profit (€)
18,586 €478 % *
Profit per employee (€)
1,154 €480 % *
Total profitability (%)
24.84 %17.50 % *
Net profitability (%)
3.60 %462.50 % *
Equity (€)
9,621 €207 % *
Amounts Payable And Liabilities (€)
92,402 €-10 % *
Non-current Assets (€)
21,724 €-29 % *
CurrentAssets (€)
79,107 €28 % *