Compotexa, UAB Finance - revenue, profit
EBITDA margin (%)
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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 |
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6,557,551 |
293,272 |
702,707 |
592,596 |
26,503 |
55.54 |
9.04 |
3,469,813 |
694,087 |
710,508 |
3,447,039 |
2023 |
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6,940,341 |
297,486 |
870,520 |
738,409 |
31,651 |
61.55 |
10.64 |
4,067,044 |
922,240 |
1,138,492 |
3,846,449 |
2024 |
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6,232,301 |
270,030 |
156,508 |
132,106 |
5,724 |
56.88 |
2.12 |
4,057,973 |
1,259,685 |
1,192,506 |
4,126,835 |
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Turnover (€)
6,232,301 €-10 % *
Sales per employee (€)
270,030 €-9 % *
Profit before tax (€)
156,508 €-82 % *
Net Profit (€)
132,106 €-82 % *
Profit per employee (€)
5,724 €-82 % *
Total profitability (%)
56.88 %-7.59 % *
Net profitability (%)
2.12 %-80.08 % *
Equity (€)
4,057,973 €0 % *
Amounts Payable And Liabilities (€)
1,259,685 €37 % *
Non-current Assets (€)
1,192,506 €5 % *
CurrentAssets (€)
4,126,835 €7 % *