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Savivaldybės įmonė "Kompata" Finance - revenue, profit
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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 (€) |
| 2021 |
|---|
| 1,155,979 |
| 23,625 |
| 58,152 |
| 55,448 |
| 1,133 |
| -0.04 |
| 1.63 |
| 13.65 |
| 4.80 |
| 176,291 |
| 287,662 |
| 225,277 |
| 237,791 |
| 2022 |
|---|
| 1,261,841 |
| 27,979 |
| 28,320 |
| 26,890 |
| 596 |
| 0.05 |
| 1.09 |
| 16.94 |
| 2.13 |
| 259,285 |
| 283,808 |
| 187,977 |
| 353,072 |
| 2023 |
|---|
| 1,449,321 |
| 32,709 |
| 30,989 |
| 30,989 |
| 699 |
| 0.19 |
| 1.24 |
| 18.53 |
| 2.14 |
| 297,191 |
| 367,987 |
| 315,351 |
| 556,672 |
Register and
explore Okredo data| 2023 |
|---|
| 1,449,321 |
| 32,709 |
| 30,989 |
| 30,989 |
| 699 |
| 0.19 |
| 1.24 |
| 18.53 |
| 2.14 |
| 297,191 |
| 367,987 |
| 315,351 |
| 556,672 |
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explore Okredo data2023
Turnover (€)
1,449,321 €
15 % *
Sales per employee (€)
32,709 €17 % *
Profit before tax (€)
30,989 €9 % *
Net Profit (€)
30,989 €15 % *
Profit per employee (€)
699 €17 % *
Working capital requirement
0.19 
280.00 % *
Debt-to-equity ratio
1.24 13.76 % *
Total profitability (%)
18.53 %9.39 % *
Net profitability (%)
2.14 %0.47 % *
Equity (€)
297,191 €15 % *
Amounts Payable And Liabilities (€)
367,987 €
30 % *
Non-current Assets (€)
315,351 €68 % *
CurrentAssets (€)
556,672 €58 % *
