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UAB "Kompex" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

34,512 €Descended-19 % *

Sales per employee (€)

17,256 €Descended-19 % *

Profit before tax (€)

-313 €Descended-125 % *

Net Profit (€)

-313 €Descended-125 % *

Profit per employee (€)

-157 €Descended-125 % *

Total profitability (%)

16.68 %Ascended132.64 % *

Net profitability (%)

-0.91 %Descended-130.54 % *

Equity (€)

17,565 €Descended-2 % *

Amounts Payable And Liabilities (€)

45,978 €Ascended3 % *

Non-current Assets (€)

3,750 €Descended-12 % *

CurrentAssets (€)

59,793 €Ascended2 % *

*over the last year starting selected period