UAB COMPANIAL 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 |
|---|
| 13,150,381 |
| 95,681 |
| 222,901 |
| 164,941 |
| 1,200 |
| 38.54 |
| 1.25 |
| 762,453 |
| 1,674,262 |
| 1,167,891 |
| 2,636,506 |
| 2023 |
|---|
| 14,693,523 |
| 101,230 |
| 745,931 |
| 622,707 |
| 4,290 |
| 34.55 |
| 4.24 |
| 845,699 |
| 2,653,907 |
| 1,247,647 |
| 2,685,863 |
| 2024 |
|---|
| 15,837,774 |
| 108,034 |
| 2,180,840 |
| 1,820,803 |
| 12,420 |
| 39.42 |
| 11.50 |
| 2,043,795 |
| 2,934,944 |
| 1,323,263 |
| 5,002,066 |
Register and
explore Okredo data| 2024 |
|---|
| 15,837,774 |
| 108,034 |
| 2,180,840 |
| 1,820,803 |
| 12,420 |
| 39.42 |
| 11.50 |
| 2,043,795 |
| 2,934,944 |
| 1,323,263 |
| 5,002,066 |
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explore Okredo data2024
Turnover (€)
15,837,774 €
8 % *
Sales per employee (€)
108,034 €7 % *
Profit before tax (€)
2,180,840 €192 % *
Net Profit (€)
1,820,803 €192 % *
Profit per employee (€)
12,420 €190 % *
Total profitability (%)
39.42 %14.10 % *
Net profitability (%)
11.50 %171.23 % *
Equity (€)
2,043,795 €142 % *
Amounts Payable And Liabilities (€)
2,934,944 €
11 % *
Non-current Assets (€)
1,323,263 €6 % *
CurrentAssets (€)
5,002,066 €86 % *