UAB "Office Decisions" Finance - revenue, profit
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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 |
|---|
| 986,594 |
| 197,319 |
| 55,540 |
| 47,476 |
| 9,495 |
| 22.41 |
| 4.81 |
| 194,043 |
| 60,655 |
| 20,082 |
| 234,616 |
| 2023 |
|---|
| 802,270 |
| 160,454 |
| 49,178 |
| 41,801 |
| 8,360 |
| 31.71 |
| 5.21 |
| 235,843 |
| 70,775 |
| 4,829 |
| 301,789 |
| 2024 |
|---|
| 330,137 |
| 78,232 |
| -54,128 |
| -54,128 |
| -12,827 |
| 36.80 |
| -16.40 |
| 181,716 |
| 37,313 |
| 2,849 |
| 201,091 |
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Turnover (€)
330,137 €
-59 % *
Sales per employee (€)
78,232 €-51 % *
Profit before tax (€)
-54,128 €-210 % *
Net Profit (€)
-54,128 €-229 % *
Profit per employee (€)
-12,827 €-253 % *
Total profitability (%)
36.80 %
16.05 % *
Net profitability (%)
-16.40 %-414.78 % *
Equity (€)
181,716 €-23 % *
Amounts Payable And Liabilities (€)
37,313 €
-47 % *
Non-current Assets (€)
2,849 €-41 % *
CurrentAssets (€)
201,091 €-33 % *