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UAB "Compertus" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial report background

Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2022

Turnover (€)

32,400 €Descended-90 % *

Sales per employee (€)

16,200 €Descended-79 % *

Profit before tax (€)

7,517 €Descended-53 % *

Net Profit (€)

6,278 €Descended-52 % *

Profit per employee (€)

3,139 €Descended-2 % *

Total profitability (%)

38.02 %Ascended162.41 % *

Net profitability (%)

19.38 %Ascended359.24 % *

Equity (€)

147,209 €Ascended4 % *

Amounts Payable And Liabilities (€)

254,376 €Descended-43 % *

Non-current Assets (€)

184,786 €Descended-38 % *

CurrentAssets (€)

216,665 €Descended-28 % *

*over the last year starting selected period