UAB "Office Decisions" Finance - revenue, profit
Financial ratios
EBITDA margin (%)
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with Freemium unlimitedEBIT margin (%)
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with Freemium unlimited| 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 (€) |
| 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 |
| 2025 |
|---|
| 861,318 |
| 215,330 |
| 50,852 |
| 48,404 |
| 12,101 |
| 25.99 |
| 5.62 |
| 230,120 |
| 59,698 |
| 2,328 |
| 287,490 |
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with Freemium unlimited| 2025 |
|---|
| 861,318 |
| 215,330 |
| 50,852 |
| 48,404 |
| 12,101 |
| 25.99 |
| 5.62 |
| 230,120 |
| 59,698 |
| 2,328 |
| 287,490 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
861,318 €161 % *
Sales per employee (€)
215,330 €175 % *
Profit before tax (€)
50,852 €194 % *
Net Profit (€)
48,404 €189 % *
Profit per employee (€)
12,101 €194 % *
Total profitability (%)
25.99 %-29.38 % *
Net profitability (%)
5.62 %134.27 % *
Equity (€)
230,120 €27 % *
Amounts Payable And Liabilities (€)
59,698 €60 % *
Non-current Assets (€)
2,328 €-18 % *
CurrentAssets (€)
287,490 €43 % *
