UAB "Kompera" 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 (€) |
| 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 |
|---|
| 79,342 |
| 19,836 |
| 14,503 |
| -14,503 |
| -3,626 |
| 3.39 |
| -18.28 |
| -93,113 |
| 330,630 |
| 2,072 |
| 235,445 |
| 2023 |
|---|
| 71,192 |
| 17,798 |
| 16,782 |
| -16,782 |
| -4,196 |
| -4.57 |
| -23.57 |
| -109,896 |
| 352,343 |
| 1,473 |
| 240,974 |
| 2024 |
|---|
| 64,369 |
| 16,092 |
| 13,283 |
| -13,283 |
| -3,321 |
| 2.39 |
| -20.64 |
| -123,178 |
| 382,511 |
| 874 |
| 258,459 |
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Turnover (€)
64,369 €
-10 % *
Sales per employee (€)
16,092 €-10 % *
Profit before tax (€)
13,283 €-21 % *
Net Profit (€)
-13,283 €
21 % *
Profit per employee (€)
-3,321 €21 % *
Total profitability (%)
2.39 %152.30 % *
Net profitability (%)
-20.64 %12.43 % *
Equity (€)
-123,178 €-12 % *
Amounts Payable And Liabilities (€)
382,511 €
9 % *
Non-current Assets (€)
874 €
-41 % *
CurrentAssets (€)
258,459 €7 % *