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UAB "Komercijos sinergija" 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

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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
2021
160,469
160,469
-89,045
-89,045
-89,045
0.12
-24.96
46.87
-55.49
-47,660
1,189,497
1,059,347
80,634
2022
230,290
230,290
-46,307
-46,307
-46,307
0.02
-12.11
54.37
-20.11
-93,967
1,137,914
950,170
91,206
2023
301,270
301,270
-30,759
-30,759
-30,759
0.03
-8.75
54.65
-10.21
-124,726
1,091,393
842,085
120,758
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2023
301,270
301,270
-30,759
-30,759
-30,759
0.03
-8.75
54.65
-10.21
-124,726
1,091,393
842,085
120,758
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2023

Turnover (€)

301,270 €Ascended31 % *

Sales per employee (€)

301,270 €Ascended31 % *

Profit before tax (€)

-30,759 €Ascended34 % *

Net Profit (€)

-30,759 €Ascended34 % *

Profit per employee (€)

-30,759 €Ascended34 % *

Working capital requirement

0.03 Ascended50.00 % *

Debt-to-equity ratio

-8.75 Ascended27.75 % *

Total profitability (%)

54.65 %Ascended0.51 % *

Net profitability (%)

-10.21 %Ascended49.23 % *

Equity (€)

-124,726 €Descended-33 % *

Amounts Payable And Liabilities (€)

1,091,393 €Descended-4 % *

Non-current Assets (€)

842,085 €Descended-11 % *

CurrentAssets (€)

120,758 €Ascended32 % *

*over the last year starting selected period