Uždaroji akcinė bendrovė "ZONA OPTIMA" 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 |
---|
1,670,231 |
38,979 |
57,042 |
47,239 |
1,102 |
55.23 |
2.83 |
3,760,415 |
274,467 |
1,000,128 |
3,032,253 |
2023 |
---|
1,677,714 |
43,274 |
126,422 |
107,317 |
2,768 |
53.90 |
6.40 |
3,867,732 |
274,459 |
811,539 |
3,332,178 |
2024 |
---|
1,765,631 |
46,172 |
285,215 |
242,450 |
6,340 |
57.42 |
13.73 |
4,110,182 |
294,394 |
3,394,180 |
1,010,396 |
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---|
1,765,631 |
46,172 |
285,215 |
242,450 |
6,340 |
57.42 |
13.73 |
4,110,182 |
294,394 |
3,394,180 |
1,010,396 |
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Turnover (€)
1,765,631 €5 % *
Sales per employee (€)
46,172 €7 % *
Profit before tax (€)
285,215 €126 % *
Net Profit (€)
242,450 €126 % *
Profit per employee (€)
6,340 €129 % *
Total profitability (%)
57.42 %6.53 % *
Net profitability (%)
13.73 %114.53 % *
Equity (€)
4,110,182 €6 % *
Amounts Payable And Liabilities (€)
294,394 €7 % *
Non-current Assets (€)
3,394,180 €318 % *
CurrentAssets (€)
1,010,396 €-70 % *