UAB "On Off Staffing Group" 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 |
|---|
| 13,849,986 |
| 1,330,450 |
| -146,074 |
| -147,142 |
| -14,135 |
| 3.87 |
| -1.06 |
| 366,339 |
| 2,012,221 |
| 0 |
| 2,364,701 |
| 2023 |
|---|
| 9,388,967 |
| 1,000,956 |
| -43,857 |
| -43,857 |
| -4,676 |
| 4.67 |
| -0.47 |
| 222,482 |
| 1,369,169 |
| 0 |
| 1,580,733 |
| 2024 |
|---|
| 6,807,089 |
| 809,404 |
| 50,034 |
| -47,964 |
| -5,703 |
| 7.08 |
| -0.70 |
| 474,518 |
| 811,851 |
| 0 |
| 1,289,077 |
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Turnover (€)
6,807,089 €
-28 % *
Sales per employee (€)
809,404 €-19 % *
Profit before tax (€)
50,034 €
214 % *
Net Profit (€)
-47,964 €-9 % *
Profit per employee (€)
-5,703 €-22 % *
Total profitability (%)
7.08 %51.61 % *
Net profitability (%)
-0.70 %-48.94 % *
Equity (€)
474,518 €113 % *
Amounts Payable And Liabilities (€)
811,851 €
-41 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
1,289,077 €-18 % *