UAB "Compositus" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
85,975 |
85,975 |
4,875 |
-4,875 |
-4,875 |
1.25 |
0.14 |
6.74 |
-5.67 |
111,431 |
15,703 |
3,825 |
123,232 |
2022 |
---|
123,326 |
123,326 |
1,417 |
-1,417 |
-1,417 |
0.97 |
0.93 |
8.81 |
-1.15 |
110,013 |
101,985 |
90,655 |
121,260 |
2023 |
---|
117,673 |
117,673 |
2,857 |
-2,857 |
-2,857 |
0.80 |
0.85 |
6.65 |
-2.43 |
107,156 |
90,868 |
97,899 |
100,033 |
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---|
117,673 |
117,673 |
2,857 |
-2,857 |
-2,857 |
0.80 |
0.85 |
6.65 |
-2.43 |
107,156 |
90,868 |
97,899 |
100,033 |
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Turnover (€)
117,673 €-5 % *
Sales per employee (€)
117,673 €-5 % *
Profit before tax (€)
2,857 €102 % *
Net Profit (€)
-2,857 €-102 % *
Profit per employee (€)
-2,857 €-102 % *
Working capital requirement
0.80 -17.53 % *
Debt-to-equity ratio
0.85 -8.60 % *
Total profitability (%)
6.65 %-24.52 % *
Net profitability (%)
-2.43 %-111.30 % *
Equity (€)
107,156 €-3 % *
Amounts Payable And Liabilities (€)
90,868 €-11 % *
Non-current Assets (€)
97,899 €8 % *
CurrentAssets (€)
100,033 €-18 % *