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UAB "Compus" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

151,949 €Ascended145 % *

Sales per employee (€)

75,975 €Ascended135 % *

Profit before tax (€)

104,882 €Ascended466 % *

Net Profit (€)

82,241 €Ascended368 % *

Profit per employee (€)

41,121 €Ascended349 % *

Working capital requirement

0.50 Ascended238.89 % *

Debt-to-equity ratio

0.00 Descended-100.00 % *

Total profitability (%)

72.75 %Descended-11.78 % *

Net profitability (%)

54.12 %Ascended90.76 % *

Equity (€)

194,710 €Ascended73 % *

Amounts Payable And Liabilities (€)

0 €Descended-100 % *

Non-current Assets (€)

119,235 €Descended-11 % *

CurrentAssets (€)

125,934 €Ascended108 % *

*over the last year starting selected period