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Uždaroji akcinė bendrovė "ZONA OPTIMA" 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
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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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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2024

Turnover (€)

1,765,631 €Ascended5 % *

Sales per employee (€)

46,172 €Ascended7 % *

Profit before tax (€)

285,215 €Ascended126 % *

Net Profit (€)

242,450 €Ascended126 % *

Profit per employee (€)

6,340 €Ascended129 % *

Total profitability (%)

57.42 %Ascended6.53 % *

Net profitability (%)

13.73 %Ascended114.53 % *

Equity (€)

4,110,182 €Ascended6 % *

Amounts Payable And Liabilities (€)

294,394 €Ascended7 % *

Non-current Assets (€)

3,394,180 €Ascended318 % *

CurrentAssets (€)

1,010,396 €Descended-70 % *

*over the last year starting selected period