UAB "KOMPEKSA" 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 |
|---|
| 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 |
| 2024 |
|---|
| 167,129 |
| 41,782 |
| -21,728 |
| -21,728 |
| -5,432 |
| 31.58 |
| -13.00 |
| -259 |
| 61,612 |
| 22,873 |
| 38,375 |
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Turnover (€)
167,129 €
-4 % *
Sales per employee (€)
41,782 €-15 % *
Profit before tax (€)
-21,728 €-406 % *
Net Profit (€)
-21,728 €-422 % *
Profit per employee (€)
-5,432 €-387 % *
Total profitability (%)
31.58 %-3.01 % *
Net profitability (%)
-13.00 %-436.79 % *
Equity (€)
-259 €-101 % *
Amounts Payable And Liabilities (€)
61,612 €
96 % *
Non-current Assets (€)
22,873 €2,773 % *
CurrentAssets (€)
38,375 €
-26 % *