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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

Financial statement report

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Now also in Excel format!
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
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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2024

Turnover (€)

206,805 €Descended-10 % *

Sales per employee (€)

22,552 €Descended-13 % *

Profit before tax (€)

8,322 €Ascended281 % *

Net Profit (€)

7,892 €Ascended311 % *

Profit per employee (€)

861 €Ascended299 % *

Total profitability (%)

62.68 %Descended-3.92 % *

Net profitability (%)

3.82 %Ascended360.24 % *

Equity (€)

18,488 €Ascended74 % *

Amounts Payable And Liabilities (€)

31,532 €Ascended23 % *

Non-current Assets (€)

492 €Descended-41 % *

CurrentAssets (€)

34,533 €Ascended9 % *

*over the last year starting selected period