UAB "Kompalita" 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 |
|---|
| 133,519 |
| 66,760 |
| 14,078 |
| 13,370 |
| 6,685 |
| 31.40 |
| 10.01 |
| 65,854 |
| 14,384 |
| 34,164 |
| 46,074 |
| 2023 |
|---|
| 157,678 |
| 78,839 |
| 11,969 |
| 11,371 |
| 5,686 |
| 26.90 |
| 7.21 |
| 77,823 |
| 16,983 |
| 31,101 |
| 63,705 |
| 2024 |
|---|
| 161,249 |
| 80,625 |
| 5,222 |
| -5,222 |
| -2,611 |
| 21.77 |
| -3.24 |
| 72,003 |
| 21,166 |
| 27,048 |
| 66,121 |
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|---|
| 161,249 |
| 80,625 |
| 5,222 |
| -5,222 |
| -2,611 |
| 21.77 |
| -3.24 |
| 72,003 |
| 21,166 |
| 27,048 |
| 66,121 |
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Turnover (€)
161,249 €
2 % *
Sales per employee (€)
80,625 €2 % *
Profit before tax (€)
5,222 €
-56 % *
Net Profit (€)
-5,222 €-146 % *
Profit per employee (€)
-2,611 €-146 % *
Total profitability (%)
21.77 %-19.07 % *
Net profitability (%)
-3.24 %-144.94 % *
Equity (€)
72,003 €-7 % *
Amounts Payable And Liabilities (€)
21,166 €
25 % *
Non-current Assets (€)
27,048 €
-13 % *
CurrentAssets (€)
66,121 €4 % *