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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
10,710,589 |
1,074,282 |
135,045 |
112,562 |
11,290 |
0.05 |
4.73 |
4.62 |
1.05 |
513,481 |
2,426,767 |
0 |
2,939,720 |
2022 |
---|
13,849,986 |
1,330,450 |
-146,074 |
-147,142 |
-14,135 |
0.02 |
5.49 |
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 |
0.02 |
6.15 |
4.67 |
-0.47 |
222,482 |
1,369,169 |
0 |
1,580,733 |
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---|
9,388,967 |
1,000,956 |
-43,857 |
-43,857 |
-4,676 |
0.02 |
6.15 |
4.67 |
-0.47 |
222,482 |
1,369,169 |
0 |
1,580,733 |
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Turnover (€)
9,388,967 €-32 % *
Sales per employee (€)
1,000,956 €-25 % *
Profit before tax (€)
-43,857 €70 % *
Net Profit (€)
-43,857 €70 % *
Profit per employee (€)
-4,676 €67 % *
Working capital requirement
0.02 0.00 % *
Debt-to-equity ratio
6.15 12.02 % *
Total profitability (%)
4.67 %20.67 % *
Net profitability (%)
-0.47 %55.66 % *
Equity (€)
222,482 €-39 % *
Amounts Payable And Liabilities (€)
1,369,169 €-32 % *
Non-current Assets (€)
0 €- *
CurrentAssets (€)
1,580,733 €-33 % *