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UAB KOMP-AIR Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
236,541
78,847
-10,798
-10,798
-3,599
46.95
-4.56
103,238
57,027
49,009
110,575
2023
216,420
72,140
-12,266
-12,266
-4,089
51.97
-5.67
90,972
60,133
42,041
108,622
2024
262,597
87,532
13,093
13,093
4,364
51.32
4.99
104,065
76,739
30,402
150,082
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2024
262,597
87,532
13,093
13,093
4,364
51.32
4.99
104,065
76,739
30,402
150,082
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2024

Turnover (€)

262,597 €Ascended21 % *

Sales per employee (€)

87,532 €Ascended21 % *

Profit before tax (€)

13,093 €Ascended207 % *

Net Profit (€)

13,093 €Ascended207 % *

Profit per employee (€)

4,364 €Ascended207 % *

Total profitability (%)

51.32 %Descended-1.25 % *

Net profitability (%)

4.99 %Ascended188.01 % *

Equity (€)

104,065 €Ascended14 % *

Amounts Payable And Liabilities (€)

76,739 €Ascended28 % *

Non-current Assets (€)

30,402 €Descended-28 % *

CurrentAssets (€)

150,082 €Ascended38 % *

*over the last year starting selected period