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UAB "Office Decisions" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2021
800,759
160,152
36,802
30,794
6,159
23.13
3.85
169,567
70,224
26,962
212,829
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
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2023
802,270
160,454
49,178
41,801
8,360
31.71
5.21
235,843
70,775
4,829
301,789
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2023

Turnover (€)

802,270 €Descended-19 % *

Sales per employee (€)

160,454 €Descended-19 % *

Profit before tax (€)

49,178 €Descended-11 % *

Net Profit (€)

41,801 €Descended-12 % *

Profit per employee (€)

8,360 €Descended-12 % *

Total profitability (%)

31.71 %Ascended41.50 % *

Net profitability (%)

5.21 %Ascended8.32 % *

Equity (€)

235,843 €Ascended22 % *

Amounts Payable And Liabilities (€)

70,775 €Ascended17 % *

Non-current Assets (€)

4,829 €Descended-76 % *

CurrentAssets (€)

301,789 €Ascended29 % *

*over the last year starting selected period