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UAB "KOMPEKSA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
78,545
23,516
10,601
10,370
3,105
41.75
13.20
24,142
9,429
0
33,571
2022
179,026
44,757
-9,417
-9,417
-2,354
28.92
-5.26
14,725
20,161
0
34,886
2023
174,568
48,899
7,099
6,747
1,890
32.56
3.86
21,472
31,497
796
52,173
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2023
174,568
48,899
7,099
6,747
1,890
32.56
3.86
21,472
31,497
796
52,173
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2023

Turnover (€)

174,568 €Descended-2 % *

Sales per employee (€)

48,899 €Ascended9 % *

Profit before tax (€)

7,099 €Ascended175 % *

Net Profit (€)

6,747 €Ascended172 % *

Profit per employee (€)

1,890 €Ascended180 % *

Total profitability (%)

32.56 %Ascended12.59 % *

Net profitability (%)

3.86 %Ascended173.38 % *

Equity (€)

21,472 €Ascended46 % *

Amounts Payable And Liabilities (€)

31,497 €Ascended56 % *

Non-current Assets (€)

796 €Ascended- *

CurrentAssets (€)

52,173 €Ascended50 % *

*over the last year starting selected period