KOMPANIO, UAB Finance - revenue, profit
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 |
|---|
| 272,753 |
| 272,753 |
| 67,190 |
| 64,114 |
| 64,114 |
| 25.83 |
| 23.51 |
| 157,452 |
| 4,312 |
| 6,736 |
| 154,993 |
| 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 |
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|---|
| 36,636 |
| 36,636 |
| 27,225 |
| 25,918 |
| 25,918 |
| 74.27 |
| 70.74 |
| 107,252 |
| 4,059 |
| 4,904 |
| 106,371 |
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Turnover (€)
36,636 €
-87 % *
Sales per employee (€)
36,636 €-87 % *
Profit before tax (€)
27,225 €-65 % *
Net Profit (€)
25,918 €-65 % *
Profit per employee (€)
25,918 €-65 % *
Total profitability (%)
74.27 %
167.06 % *
Net profitability (%)
70.74 %177.09 % *
Equity (€)
107,252 €32 % *
Amounts Payable And Liabilities (€)
4,059 €
-22 % *
Non-current Assets (€)
4,904 €-14 % *
CurrentAssets (€)
106,371 €
32 % *