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UAB "KOMPEKSA" 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 |
|---|
| 78,545 |
| 23,516 |
| 10,601 |
| 10,370 |
| 3,105 |
| 0.31 |
| 0.39 |
| 41.75 |
| 13.20 |
| 24,142 |
| 9,429 |
| 0 |
| 33,571 |
| 2022 |
|---|
| 179,026 |
| 44,757 |
| -9,417 |
| -9,417 |
| -2,354 |
| 0.08 |
| 1.37 |
| 28.92 |
| -5.26 |
| 14,725 |
| 20,161 |
| 0 |
| 34,886 |
| 2023 |
|---|
| 174,568 |
| 48,899 |
| 7,099 |
| 6,747 |
| 1,890 |
| 0.12 |
| 1.47 |
| 32.56 |
| 3.86 |
| 21,472 |
| 31,497 |
| 796 |
| 52,173 |
Register and
explore Okredo data| 2023 |
|---|
| 174,568 |
| 48,899 |
| 7,099 |
| 6,747 |
| 1,890 |
| 0.12 |
| 1.47 |
| 32.56 |
| 3.86 |
| 21,472 |
| 31,497 |
| 796 |
| 52,173 |
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explore Okredo data2023
Turnover (€)
174,568 €
-2 % *
Sales per employee (€)
48,899 €
9 % *
Profit before tax (€)
7,099 €175 % *
Net Profit (€)
6,747 €172 % *
Profit per employee (€)
1,890 €180 % *
Working capital requirement
0.12 
50.00 % *
Debt-to-equity ratio
1.47 7.30 % *
Total profitability (%)
32.56 %12.59 % *
Net profitability (%)
3.86 %173.38 % *
Equity (€)
21,472 €46 % *
Amounts Payable And Liabilities (€)
31,497 €
56 % *
Non-current Assets (€)
796 €
- *
CurrentAssets (€)
52,173 €50 % *
