KOMPANIO, UAB Finance - revenue, profit
Financial ratios
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 |
|---|
| 289,395 |
| 289,395 |
| 77,739 |
| 73,883 |
| 73,883 |
| 27.81 |
| 25.53 |
| 81,334 |
| 5,214 |
| 5,710 |
| 80,802 |
| 2024 |
|---|
| 36,636 |
| 36,636 |
| 27,225 |
| 25,918 |
| 25,918 |
| 74.27 |
| 70.74 |
| 107,252 |
| 4,059 |
| 4,904 |
| 106,371 |
| 2025 |
|---|
| 254,948 |
| 254,948 |
| 100,146 |
| 94,335 |
| 94,335 |
| 42.29 |
| 37.00 |
| 201,587 |
| 31,983 |
| 3,873 |
| 228,880 |
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with Freemium unlimited| 2025 |
|---|
| 254,948 |
| 254,948 |
| 100,146 |
| 94,335 |
| 94,335 |
| 42.29 |
| 37.00 |
| 201,587 |
| 31,983 |
| 3,873 |
| 228,880 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
254,948 €596 % *
Sales per employee (€)
254,948 €596 % *
Profit before tax (€)
100,146 €268 % *
Net Profit (€)
94,335 €264 % *
Profit per employee (€)
94,335 €264 % *
Total profitability (%)
42.29 %-43.06 % *
Net profitability (%)
37.00 %-47.70 % *
Equity (€)
201,587 €88 % *
Amounts Payable And Liabilities (€)
31,983 €688 % *
Non-current Assets (€)
3,873 €-21 % *
CurrentAssets (€)
228,880 €115 % *
