UAB "Compus" 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 (€) |
2022 |
---|
29,453 |
16,454 |
-27,161 |
-11,072 |
-6,185 |
-1.37 |
0.81 |
71.79 |
-37.59 |
94,880 |
77,172 |
135,324 |
36,728 |
2023 |
---|
62,008 |
32,296 |
18,516 |
17,590 |
9,161 |
-0.36 |
0.74 |
82.46 |
28.37 |
112,469 |
82,766 |
134,676 |
60,559 |
2024 |
---|
151,949 |
75,975 |
104,882 |
82,241 |
41,121 |
0.50 |
0.00 |
72.75 |
54.12 |
194,710 |
0 |
119,235 |
125,934 |
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---|
151,949 |
75,975 |
104,882 |
82,241 |
41,121 |
0.50 |
0.00 |
72.75 |
54.12 |
194,710 |
0 |
119,235 |
125,934 |
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Turnover (€)
151,949 €145 % *
Sales per employee (€)
75,975 €135 % *
Profit before tax (€)
104,882 €466 % *
Net Profit (€)
82,241 €368 % *
Profit per employee (€)
41,121 €349 % *
Working capital requirement
0.50 238.89 % *
Debt-to-equity ratio
0.00 -100.00 % *
Total profitability (%)
72.75 %-11.78 % *
Net profitability (%)
54.12 %90.76 % *
Equity (€)
194,710 €73 % *
Amounts Payable And Liabilities (€)
0 €-100 % *
Non-current Assets (€)
119,235 €-11 % *
CurrentAssets (€)
125,934 €108 % *