Compotexa, UAB Finance - revenue, profit
EBITDA margin (%)
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with Freemium unlimitedEBIT margin (%)
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with Freemium unlimited| 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 (€) |
| 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 |
| 2025 |
|---|
| 7,681,334 |
| 333,391 |
| 599,902 |
| 502,974 |
| 21,830 |
| 55.25 |
| 6.55 |
| 4,418,089 |
| 1,213,338 |
| 1,233,639 |
| 4,398,289 |
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with Freemium unlimited| 2025 |
|---|
| 7,681,334 |
| 333,391 |
| 599,902 |
| 502,974 |
| 21,830 |
| 55.25 |
| 6.55 |
| 4,418,089 |
| 1,213,338 |
| 1,233,639 |
| 4,398,289 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
7,681,334 €23 % *
Sales per employee (€)
333,391 €23 % *
Profit before tax (€)
599,902 €283 % *
Net Profit (€)
502,974 €281 % *
Profit per employee (€)
21,830 €281 % *
Total profitability (%)
55.25 %-2.87 % *
Net profitability (%)
6.55 %208.96 % *
Equity (€)
4,418,089 €9 % *
Amounts Payable And Liabilities (€)
1,213,338 €-4 % *
Non-current Assets (€)
1,233,639 €3 % *
CurrentAssets (€)
4,398,289 €7 % *
