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 (€) |
2021 |
---|
2,446,152 |
164,392 |
508,848 |
431,803 |
29,019 |
24.00 |
17.65 |
1,188,477 |
227,875 |
24,835 |
1,391,322 |
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 |
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---|
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 |
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Turnover (€)
3,643,293 €23 % *
Sales per employee (€)
248,350 €24 % *
Profit before tax (€)
803,905 €20 % *
Net Profit (€)
682,583 €20 % *
Profit per employee (€)
46,529 €21 % *
Total profitability (%)
23.94 %-2.52 % *
Net profitability (%)
18.74 %-2.55 % *
Equity (€)
2,442,103 €39 % *
Amounts Payable And Liabilities (€)
352,518 €18 % *
Non-current Assets (€)
15,629 €-13 % *
CurrentAssets (€)
2,778,485 €36 % *