UAB "Kompex" 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 |
---|
36,509 |
18,255 |
2,904 |
-2,904 |
-1,452 |
-2.02 |
-7.95 |
16,668 |
48,296 |
4,750 |
60,214 |
2023 |
---|
42,361 |
21,181 |
1,262 |
1,262 |
631 |
7.17 |
2.98 |
17,877 |
44,764 |
4,250 |
58,391 |
2024 |
---|
34,512 |
17,256 |
-313 |
-313 |
-157 |
16.68 |
-0.91 |
17,565 |
45,978 |
3,750 |
59,793 |
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Turnover (€)
34,512 €-19 % *
Sales per employee (€)
17,256 €-19 % *
Profit before tax (€)
-313 €-125 % *
Net Profit (€)
-313 €-125 % *
Profit per employee (€)
-157 €-125 % *
Total profitability (%)
16.68 %132.64 % *
Net profitability (%)
-0.91 %-130.54 % *
Equity (€)
17,565 €-2 % *
Amounts Payable And Liabilities (€)
45,978 €3 % *
Non-current Assets (€)
3,750 €-12 % *
CurrentAssets (€)
59,793 €2 % *