Savivaldybės įmonė "Kompata" Finance - revenue, profit
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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 |
|---|
| 1,261,841 |
| 27,979 |
| 28,320 |
| 26,890 |
| 596 |
| 16.94 |
| 2.13 |
| 259,285 |
| 283,808 |
| 187,977 |
| 353,072 |
| 2023 |
|---|
| 1,449,321 |
| 32,709 |
| 30,989 |
| 30,989 |
| 699 |
| 18.53 |
| 2.14 |
| 297,191 |
| 367,987 |
| 315,351 |
| 556,672 |
| 2024 |
|---|
| 1,490,927 |
| 32,560 |
| 98,327 |
| 98,327 |
| 2,147 |
| 25.33 |
| 6.60 |
| 395,518 |
| 352,186 |
| 376,665 |
| 561,069 |
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Turnover (€)
1,490,927 €
3 % *
Sales per employee (€)
32,560 €
0 % *
Profit before tax (€)
98,327 €217 % *
Net Profit (€)
98,327 €217 % *
Profit per employee (€)
2,147 €207 % *
Total profitability (%)
25.33 %36.70 % *
Net profitability (%)
6.60 %208.41 % *
Equity (€)
395,518 €33 % *
Amounts Payable And Liabilities (€)
352,186 €
-4 % *
Non-current Assets (€)
376,665 €
19 % *
CurrentAssets (€)
561,069 €1 % *