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UAB "COMPRISA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2021
167,466
18,065
3,340
3,340
360
29.01
1.99
301
9,930
2,466
7,765
2022
230,967
30,511
8,817
8,376
1,106
38.33
3.63
8,677
28,893
1,104
36,466
2023
230,552
25,992
2,187
1,919
216
65.24
0.83
10,596
25,593
833
31,756
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2023
230,552
25,992
2,187
1,919
216
65.24
0.83
10,596
25,593
833
31,756
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2023

Turnover (€)

230,552 €Descended0 % *

Sales per employee (€)

25,992 €Descended-15 % *

Profit before tax (€)

2,187 €Descended-75 % *

Net Profit (€)

1,919 €Descended-77 % *

Profit per employee (€)

216 €Descended-80 % *

Total profitability (%)

65.24 %Ascended70.21 % *

Net profitability (%)

0.83 %Descended-77.13 % *

Equity (€)

10,596 €Ascended22 % *

Amounts Payable And Liabilities (€)

25,593 €Descended-11 % *

Non-current Assets (€)

833 €Descended-25 % *

CurrentAssets (€)

31,756 €Descended-13 % *

*over the last year starting selected period