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UAB "KOMPINVEST" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
72,167
24,056
-2,979
-2,979
-993
26.82
-4.13
15,002
3,961
4
18,959
2023
54,785
18,262
2,255
2,202
734
44.27
4.02
17,204
5,910
4
23,110
2024
84,612
28,204
5,094
4,710
1,570
35.26
5.57
21,914
5,977
4
27,887
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2024
84,612
28,204
5,094
4,710
1,570
35.26
5.57
21,914
5,977
4
27,887
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2024

Turnover (€)

84,612 €Ascended54 % *

Sales per employee (€)

28,204 €Ascended54 % *

Profit before tax (€)

5,094 €Ascended126 % *

Net Profit (€)

4,710 €Ascended114 % *

Profit per employee (€)

1,570 €Ascended114 % *

Total profitability (%)

35.26 %Descended-20.35 % *

Net profitability (%)

5.57 %Ascended38.56 % *

Equity (€)

21,914 €Ascended27 % *

Amounts Payable And Liabilities (€)

5,977 €Ascended1 % *

Non-current Assets (€)

4 €Ascended0 % *

CurrentAssets (€)

27,887 €Ascended21 % *

*over the last year starting selected period