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UAB "Kompalita" 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
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
2021
126,753
63,377
5,650
5,650
2,825
27.46
4.46
52,765
14,137
21,957
44,945
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
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2023
157,678
78,839
11,969
11,371
5,686
26.90
7.21
77,823
16,983
31,101
63,705
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2023

Turnover (€)

157,678 €Ascended18 % *

Sales per employee (€)

78,839 €Ascended18 % *

Profit before tax (€)

11,969 €Descended-15 % *

Net Profit (€)

11,371 €Descended-15 % *

Profit per employee (€)

5,686 €Descended-15 % *

Total profitability (%)

26.90 %Descended-14.33 % *

Net profitability (%)

7.21 %Descended-27.97 % *

Equity (€)

77,823 €Ascended18 % *

Amounts Payable And Liabilities (€)

16,983 €Ascended18 % *

Non-current Assets (€)

31,101 €Descended-9 % *

CurrentAssets (€)

63,705 €Ascended38 % *

*over the last year starting selected period