UAB "Compensa Life Distribution" 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 |
|---|
| 2,969,184 |
| 200,080 |
| 671,990 |
| 571,042 |
| 38,480 |
| 24.56 |
| 19.23 |
| 1,759,520 |
| 299,385 |
| 17,880 |
| 2,040,496 |
| 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 |
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|---|
| 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 |
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Turnover (€)
5,563,131 €
53 % *
Sales per employee (€)
318,804 €28 % *
Profit before tax (€)
1,475,359 €84 % *
Net Profit (€)
1,253,599 €84 % *
Profit per employee (€)
71,839 €54 % *
Total profitability (%)
27.87 %16.42 % *
Net profitability (%)
22.53 %20.22 % *
Equity (€)
3,695,702 €51 % *
Amounts Payable And Liabilities (€)
1,241,801 €
252 % *
Non-current Assets (€)
13,505 €
-14 % *
CurrentAssets (€)
4,891,077 €76 % *