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UAB "Kompanionai" Finance - revenue, profit
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EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2021 |
|---|
| 39,660 |
| 31,476 |
| 659 |
| -659 |
| -523 |
| 0.43 |
| -7.21 |
| 94.27 |
| -1.66 |
| -3,367 |
| 24,288 |
| 0 |
| 20,921 |
| 2022 |
|---|
| 71,566 |
| 35,783 |
| 8,216 |
| -8,216 |
| -4,108 |
| 0.14 |
| -3.02 |
| 10.42 |
| -11.48 |
| -11,583 |
| 35,010 |
| 0 |
| 23,427 |
| 2023 |
|---|
| 104,192 |
| 52,096 |
| 9,128 |
| 9,066 |
| 4,533 |
| -0.02 |
| -1.08 |
| 18.35 |
| 8.70 |
| -2,518 |
| 2,720 |
| 0 |
| 202 |
Register and
explore Okredo data| 2023 |
|---|
| 104,192 |
| 52,096 |
| 9,128 |
| 9,066 |
| 4,533 |
| -0.02 |
| -1.08 |
| 18.35 |
| 8.70 |
| -2,518 |
| 2,720 |
| 0 |
| 202 |
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explore Okredo data2023
Turnover (€)
104,192 €
46 % *
Sales per employee (€)
52,096 €46 % *
Profit before tax (€)
9,128 €11 % *
Net Profit (€)
9,066 €210 % *
Profit per employee (€)
4,533 €210 % *
Working capital requirement
-0.02 
-114.29 % *
Debt-to-equity ratio
-1.08 
64.24 % *
Total profitability (%)
18.35 %76.10 % *
Net profitability (%)
8.70 %175.78 % *
Equity (€)
-2,518 €78 % *
Amounts Payable And Liabilities (€)
2,720 €
-92 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
202 €-99 % *
