UAB "Compass trade" Finance - revenue, profit
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 |
|---|
| 11,570 |
| 11,570 |
| 1,518 |
| 1,518 |
| 1,518 |
| 15.38 |
| 13.12 |
| 4,018 |
| 92,812 |
| 0 |
| 96,830 |
| 2023 |
|---|
| 1,272 |
| 1,018 |
| -3,498 |
| -3,498 |
| -2,798 |
| 32.15 |
| -275.00 |
| 520 |
| 115,945 |
| 0 |
| 116,465 |
| 2024 |
|---|
| 3,384 |
| 2,507 |
| 1,354 |
| -1,354 |
| -1,003 |
| 96.87 |
| -40.01 |
| 79,166 |
| 117,898 |
| 0 |
| 193,083 |
Register and
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|---|
| 3,384 |
| 2,507 |
| 1,354 |
| -1,354 |
| -1,003 |
| 96.87 |
| -40.01 |
| 79,166 |
| 117,898 |
| 0 |
| 193,083 |
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Turnover (€)
3,384 €
166 % *
Sales per employee (€)
2,507 €146 % *
Profit before tax (€)
1,354 €139 % *
Net Profit (€)
-1,354 €61 % *
Profit per employee (€)
-1,003 €64 % *
Total profitability (%)
96.87 %201.31 % *
Net profitability (%)
-40.01 %85.45 % *
Equity (€)
79,166 €15,124 % *
Amounts Payable And Liabilities (€)
117,898 €
2 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
193,083 €66 % *