UAB "Oficina" 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 |
|---|
| 35,076 |
| 17,538 |
| 19,716 |
| -19,716 |
| -9,858 |
| 23.85 |
| -56.21 |
| -36,281 |
| 235,653 |
| 172,487 |
| 26,580 |
| 2023 |
|---|
| 40,679 |
| 23,113 |
| 36,688 |
| -36,688 |
| -20,845 |
| -29.77 |
| -90.19 |
| -72,969 |
| 255,435 |
| 164,277 |
| 18,189 |
| 2024 |
|---|
| 55,004 |
| 55,004 |
| 29,936 |
| -29,936 |
| -29,936 |
| 49.30 |
| -54.43 |
| -102,905 |
| 290,501 |
| 154,129 |
| 33,467 |
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Turnover (€)
55,004 €
35 % *
Sales per employee (€)
55,004 €138 % *
Profit before tax (€)
29,936 €
-18 % *
Net Profit (€)
-29,936 €18 % *
Profit per employee (€)
-29,936 €-44 % *
Total profitability (%)
49.30 %265.60 % *
Net profitability (%)
-54.43 %39.65 % *
Equity (€)
-102,905 €-41 % *
Amounts Payable And Liabilities (€)
290,501 €
14 % *
Non-current Assets (€)
154,129 €
-6 % *
CurrentAssets (€)
33,467 €84 % *