UAB "Compensa Life Distribution" Finance - revenue, profit
EBITDA 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 |
|---|
| 3,643,293 |
| 248,350 |
| 803,905 |
| 682,583 |
| 46,529 |
| 23.94 |
| 18.74 |
| 2,442,103 |
| 352,518 |
| 15,629 |
| 2,778,485 |
| 2024 |
|---|
| 5,563,131 |
| 318,804 |
| 1,475,359 |
| 1,253,599 |
| 71,839 |
| 27.87 |
| 22.53 |
| 3,695,702 |
| 1,241,801 |
| 13,505 |
| 4,891,077 |
| 2025 |
|---|
| 4,306,839 |
| 237,947 |
| 1,760,043 |
| 1,477,759 |
| 81,644 |
| 43.58 |
| 34.31 |
| 5,173,461 |
| 461,775 |
| 20,148 |
| 5,541,630 |
Enjoy unlimited use
with Freemium unlimited| 2025 |
|---|
| 4,306,839 |
| 237,947 |
| 1,760,043 |
| 1,477,759 |
| 81,644 |
| 43.58 |
| 34.31 |
| 5,173,461 |
| 461,775 |
| 20,148 |
| 5,541,630 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
4,306,839 €-23 % *
Sales per employee (€)
237,947 €-25 % *
Profit before tax (€)
1,760,043 €19 % *
Net Profit (€)
1,477,759 €18 % *
Profit per employee (€)
81,644 €14 % *
Total profitability (%)
43.58 %56.37 % *
Net profitability (%)
34.31 %52.29 % *
Equity (€)
5,173,461 €40 % *
Amounts Payable And Liabilities (€)
461,775 €-63 % *
Non-current Assets (€)
20,148 €49 % *
CurrentAssets (€)
5,541,630 €13 % *
