UAB "PROCESSOFFICE" 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 |
|---|
| 686,149 |
| 139,745 |
| 16,435 |
| 15,129 |
| 3,081 |
| 30.56 |
| 2.20 |
| 132,455 |
| 617,641 |
| 16,879 |
| 732,587 |
| 2023 |
|---|
| 1,538,904 |
| 294,246 |
| 256,972 |
| 217,431 |
| 41,574 |
| 34.48 |
| 14.13 |
| 333,216 |
| 1,094,719 |
| 15,639 |
| 1,412,296 |
| 2024 |
|---|
| 1,646,985 |
| 329,397 |
| 279,538 |
| 231,870 |
| 46,374 |
| 37.12 |
| 14.08 |
| 547,441 |
| 511,599 |
| 35,070 |
| 1,022,646 |
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Turnover (€)
1,646,985 €
7 % *
Sales per employee (€)
329,397 €12 % *
Profit before tax (€)
279,538 €9 % *
Net Profit (€)
231,870 €7 % *
Profit per employee (€)
46,374 €12 % *
Total profitability (%)
37.12 %7.66 % *
Net profitability (%)
14.08 %
-0.35 % *
Equity (€)
547,441 €64 % *
Amounts Payable And Liabilities (€)
511,599 €
-53 % *
Non-current Assets (€)
35,070 €
124 % *
CurrentAssets (€)
1,022,646 €-28 % *