UAB "Kompex" 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 |
|---|
| 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 % *