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UAB "Kompasų logistika" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
19,888
19,888
6,015
5,113
5,113
0.47
0.28
62.09
25.71
9,279
2,604
0
11,883
2022
15,426
15,426
1,433
1,233
1,233
0.68
0.03
65.19
7.99
10,512
305
0
10,817
2023
57,649
57,649
1,038
986
986
0.20
0.05
13.08
1.71
11,498
597
0
12,095
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2023
57,649
57,649
1,038
986
986
0.20
0.05
13.08
1.71
11,498
597
0
12,095
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2023

Turnover (€)

57,649 €Ascended274 % *

Sales per employee (€)

57,649 €Ascended274 % *

Profit before tax (€)

1,038 €Descended-28 % *

Net Profit (€)

986 €Descended-20 % *

Profit per employee (€)

986 €Descended-20 % *

Working capital requirement

0.20 Descended-70.59 % *

Debt-to-equity ratio

0.05 Ascended66.67 % *

Total profitability (%)

13.08 %Descended-79.94 % *

Net profitability (%)

1.71 %Descended-78.60 % *

Equity (€)

11,498 €Ascended9 % *

Amounts Payable And Liabilities (€)

597 €Ascended96 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

12,095 €Ascended12 % *

*over the last year starting selected period