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 % *