UAB "Commisa" 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 (€) |
| 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 |
|---|
| 15,556 |
| 12,545 |
| -807 |
| -807 |
| -651 |
| 100.00 |
| -5.19 |
| 39,148 |
| 2,050 |
| 3,911 |
| 37,287 |
| 2023 |
|---|
| 219,777 |
| 82,935 |
| 91,019 |
| 86,468 |
| 32,629 |
| 100.00 |
| 39.34 |
| 125,615 |
| 12,514 |
| 17,262 |
| 120,867 |
| 2024 |
|---|
| 226,753 |
| 68,094 |
| 44,288 |
| 42,074 |
| 12,635 |
| 100.00 |
| 18.55 |
| 165,869 |
| 4,859 |
| 13,683 |
| 157,045 |
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Turnover (€)
226,753 €
3 % *
Sales per employee (€)
68,094 €
-18 % *
Profit before tax (€)
44,288 €-51 % *
Net Profit (€)
42,074 €-51 % *
Profit per employee (€)
12,635 €-61 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
18.55 %-52.85 % *
Equity (€)
165,869 €32 % *
Amounts Payable And Liabilities (€)
4,859 €
-61 % *
Non-current Assets (€)
13,683 €-21 % *
CurrentAssets (€)
157,045 €
30 % *