UAB "Compendas" 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 |
|---|
| 267,588 |
| 267,588 |
| 42,622 |
| 40,488 |
| 40,488 |
| 27.25 |
| 15.13 |
| 115,564 |
| 91,125 |
| 162,752 |
| 42,617 |
| 2023 |
|---|
| 344,745 |
| 187,361 |
| 258,026 |
| 219,913 |
| 119,518 |
| 82.01 |
| 63.79 |
| 335,477 |
| 152,357 |
| 257,287 |
| 225,310 |
| 2024 |
|---|
| 324,219 |
| 145,390 |
| 86,670 |
| 73,578 |
| 32,995 |
| 57.19 |
| 22.69 |
| 324,054 |
| 593,625 |
| 750,754 |
| 151,979 |
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Turnover (€)
324,219 €
-6 % *
Sales per employee (€)
145,390 €-22 % *
Profit before tax (€)
86,670 €-66 % *
Net Profit (€)
73,578 €-67 % *
Profit per employee (€)
32,995 €-72 % *
Total profitability (%)
57.19 %-30.26 % *
Net profitability (%)
22.69 %-64.43 % *
Equity (€)
324,054 €-3 % *
Amounts Payable And Liabilities (€)
593,625 €
290 % *
Non-current Assets (€)
750,754 €192 % *
CurrentAssets (€)
151,979 €
-33 % *