UAB "Compertus" 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 (€) |
2020 |
---|
5,540,920 |
54,790 |
165,008 |
143,414 |
1,418 |
8.93 |
2.59 |
127,882 |
440,745 |
71,388 |
527,815 |
2021 |
---|
309,088 |
75,757 |
15,923 |
13,049 |
3,198 |
-60.92 |
4.22 |
140,931 |
448,843 |
298,594 |
300,637 |
2022 |
---|
32,400 |
16,200 |
7,517 |
6,278 |
3,139 |
38.02 |
19.38 |
147,209 |
254,376 |
184,786 |
216,665 |
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---|
32,400 |
16,200 |
7,517 |
6,278 |
3,139 |
38.02 |
19.38 |
147,209 |
254,376 |
184,786 |
216,665 |
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Turnover (€)
32,400 €-90 % *
Sales per employee (€)
16,200 €-79 % *
Profit before tax (€)
7,517 €-53 % *
Net Profit (€)
6,278 €-52 % *
Profit per employee (€)
3,139 €-2 % *
Total profitability (%)
38.02 %162.41 % *
Net profitability (%)
19.38 %359.24 % *
Equity (€)
147,209 €4 % *
Amounts Payable And Liabilities (€)
254,376 €-43 % *
Non-current Assets (€)
184,786 €-38 % *
CurrentAssets (€)
216,665 €-28 % *