Compotexa, UAB 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 |
|---|
| 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 |
|---|
| 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 |
|---|
| 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 % *