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KOMPANIO, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

36,636 €Descended-87 % *

Sales per employee (€)

36,636 €Descended-87 % *

Profit before tax (€)

27,225 €Descended-65 % *

Net Profit (€)

25,918 €Descended-65 % *

Profit per employee (€)

25,918 €Descended-65 % *

Total profitability (%)

74.27 %Ascended167.06 % *

Net profitability (%)

70.74 %Ascended177.09 % *

Equity (€)

107,252 €Ascended32 % *

Amounts Payable And Liabilities (€)

4,059 €Descended-22 % *

Non-current Assets (€)

4,904 €Descended-14 % *

CurrentAssets (€)

106,371 €Ascended32 % *

*over the last year starting selected period