COMPASS STUDIO, UAB 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 (€) |
2020 |
---|
21,183 |
20,973 |
2,201 |
2,201 |
2,179 |
0.12 |
1.32 |
100.00 |
10.39 |
2,606 |
3,447 |
0 |
6,053 |
2021 |
---|
18,552 |
12,707 |
4,451 |
4,258 |
2,916 |
0.37 |
0.45 |
100.00 |
22.95 |
6,865 |
3,114 |
0 |
9,979 |
2022 |
---|
15,176 |
7,588 |
1,052 |
999 |
500 |
0.52 |
0.02 |
100.00 |
6.58 |
7,863 |
146 |
0 |
8,009 |
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---|
15,176 |
7,588 |
1,052 |
999 |
500 |
0.52 |
0.02 |
100.00 |
6.58 |
7,863 |
146 |
0 |
8,009 |
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Turnover (€)
15,176 €-18 % *
Sales per employee (€)
7,588 €-40 % *
Profit before tax (€)
1,052 €-76 % *
Net Profit (€)
999 €-77 % *
Profit per employee (€)
500 €-83 % *
Working capital requirement
0.52 40.54 % *
Debt-to-equity ratio
0.02 -95.56 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
6.58 %-71.33 % *
Equity (€)
7,863 €15 % *
Amounts Payable And Liabilities (€)
146 €-95 % *
Non-current Assets (€)
0 €- *
CurrentAssets (€)
8,009 €-20 % *