UAB "COMPRISA" 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 (€) |
| 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 |
| 2024 |
|---|
| 206,805 |
| 22,552 |
| 8,322 |
| 7,892 |
| 861 |
| 62.68 |
| 3.82 |
| 18,488 |
| 31,532 |
| 492 |
| 34,533 |
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|---|
| 206,805 |
| 22,552 |
| 8,322 |
| 7,892 |
| 861 |
| 62.68 |
| 3.82 |
| 18,488 |
| 31,532 |
| 492 |
| 34,533 |
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explore Okredo data2024
Turnover (€)
206,805 €
-10 % *
Sales per employee (€)
22,552 €-13 % *
Profit before tax (€)
8,322 €
281 % *
Net Profit (€)
7,892 €311 % *
Profit per employee (€)
861 €299 % *
Total profitability (%)
62.68 %-3.92 % *
Net profitability (%)
3.82 %360.24 % *
Equity (€)
18,488 €74 % *
Amounts Payable And Liabilities (€)
31,532 €
23 % *
Non-current Assets (€)
492 €
-41 % *
CurrentAssets (€)
34,533 €9 % *