UAB Companjon Distribution Finance - revenue, profit
Financial ratios
EBITDA margin (%)
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with Freemium unlimitedEBIT margin (%)
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with Freemium unlimited| 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 (€) |
| 2023 |
|---|
| 0 |
| 0 |
| 90,209 |
| -90,209 |
| -90,209 |
| - |
| - |
| -70,209 |
| 169,459 |
| 0 |
| 100,050 |
| 2024 |
|---|
| 1,616,012 |
| 1,616,012 |
| -341,241 |
| -341,241 |
| -341,241 |
| -2.25 |
| -21.12 |
| -411,450 |
| 1,000,583 |
| 0 |
| 592,774 |
| 2025 |
|---|
| 502,494 |
| 502,494 |
| 190,123 |
| 178,602 |
| 178,602 |
| 63.80 |
| 35.54 |
| 46,696 |
| 359,208 |
| 0 |
| 410,904 |
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with Freemium unlimited| 2025 |
|---|
| 502,494 |
| 502,494 |
| 190,123 |
| 178,602 |
| 178,602 |
| 63.80 |
| 35.54 |
| 46,696 |
| 359,208 |
| 0 |
| 410,904 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
502,494 €-69 % *
Sales per employee (€)
502,494 €-69 % *
Profit before tax (€)
190,123 €156 % *
Net Profit (€)
178,602 €152 % *
Profit per employee (€)
178,602 €152 % *
Total profitability (%)
63.80 %2,935.56 % *
Net profitability (%)
35.54 %268.28 % *
Equity (€)
46,696 €111 % *
Amounts Payable And Liabilities (€)
359,208 €-64 % *
Non-current Assets (€)
0 €- *
CurrentAssets (€)
410,904 €-31 % *
