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 % *