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 % *