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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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 % *