UAB KOMP-AIR Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
Working capital requirement |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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explore Okredo data2024
Turnover (€)
262,597 €21 % *
Sales per employee (€)
87,532 €21 % *
Profit before tax (€)
13,093 €207 % *
Net Profit (€)
13,093 €207 % *
Profit per employee (€)
4,364 €207 % *
Total profitability (%)
51.32 %-1.25 % *
Net profitability (%)
4.99 %188.01 % *
Equity (€)
104,065 €14 % *
Amounts Payable And Liabilities (€)
76,739 €28 % *
Non-current Assets (€)
30,402 €-28 % *
CurrentAssets (€)
150,082 €38 % *