UAB "Office Service" 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 |
|---|
| 43,934 |
| 43,934 |
| 9,302 |
| 9,302 |
| 9,302 |
| 100.00 |
| 21.17 |
| 112,666 |
| 12,757 |
| 57,918 |
| 67,505 |
| 2023 |
|---|
| 48,574 |
| 48,574 |
| 7,236 |
| 7,236 |
| 7,236 |
| 63.18 |
| 14.90 |
| 119,602 |
| 12,322 |
| 56,945 |
| 74,979 |
| 2024 |
|---|
| 43,884 |
| 43,884 |
| 682 |
| 648 |
| 648 |
| 57.87 |
| 1.48 |
| 120,250 |
| 13,031 |
| 54,017 |
| 79,142 |
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Turnover (€)
43,884 €
-10 % *
Sales per employee (€)
43,884 €-10 % *
Profit before tax (€)
682 €-91 % *
Net Profit (€)
648 €-91 % *
Profit per employee (€)
648 €-91 % *
Total profitability (%)
57.87 %-8.40 % *
Net profitability (%)
1.48 %-90.07 % *
Equity (€)
120,250 €
1 % *
Amounts Payable And Liabilities (€)
13,031 €
6 % *
Non-current Assets (€)
54,017 €
-5 % *
CurrentAssets (€)
79,142 €6 % *