KOMPANIO, UAB Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2020 |
---|
59,075 |
29,538 |
31,332 |
29,781 |
14,891 |
0.56 |
0.33 |
39.21 |
50.41 |
33,079 |
10,793 |
167 |
43,670 |
2021 |
---|
250,292 |
158,413 |
63,393 |
60,259 |
38,139 |
0.34 |
0.05 |
19.14 |
24.08 |
93,338 |
4,537 |
7,766 |
90,074 |
2022 |
---|
272,753 |
272,753 |
67,190 |
64,114 |
64,114 |
0.55 |
0.03 |
25.83 |
23.51 |
157,452 |
4,312 |
6,736 |
154,993 |
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---|
272,753 |
272,753 |
67,190 |
64,114 |
64,114 |
0.55 |
0.03 |
25.83 |
23.51 |
157,452 |
4,312 |
6,736 |
154,993 |
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Turnover (€)
272,753 €9 % *
Sales per employee (€)
272,753 €72 % *
Profit before tax (€)
67,190 €6 % *
Net Profit (€)
64,114 €6 % *
Profit per employee (€)
64,114 €68 % *
Working capital requirement
0.55 61.76 % *
Debt-to-equity ratio
0.03 -40.00 % *
Total profitability (%)
25.83 %34.95 % *
Net profitability (%)
23.51 %-2.37 % *
Equity (€)
157,452 €69 % *
Amounts Payable And Liabilities (€)
4,312 €-5 % *
Non-current Assets (€)
6,736 €-13 % *
CurrentAssets (€)
154,993 €72 % *