UAB "Kompiuterinės sistemos" 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 |
|---|
| 103,357 |
| 34,452 |
| 15,644 |
| 14,862 |
| 4,954 |
| 55.83 |
| 14.38 |
| 19,197 |
| 4,237 |
| 1,338 |
| 22,096 |
| 2023 |
|---|
| 113,564 |
| 37,855 |
| 17,094 |
| 16,238 |
| 5,413 |
| 60.06 |
| 14.30 |
| 21,910 |
| 1,687 |
| 278 |
| 23,319 |
| 2024 |
|---|
| 118,715 |
| 40,656 |
| 14,371 |
| 13,652 |
| 4,675 |
| 53.25 |
| 11.50 |
| 26,562 |
| 26,982 |
| 25,470 |
| 28,074 |
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Turnover (€)
118,715 €
5 % *
Sales per employee (€)
40,656 €7 % *
Profit before tax (€)
14,371 €
-16 % *
Net Profit (€)
13,652 €-16 % *
Profit per employee (€)
4,675 €-14 % *
Total profitability (%)
53.25 %-11.34 % *
Net profitability (%)
11.50 %-19.58 % *
Equity (€)
26,562 €21 % *
Amounts Payable And Liabilities (€)
26,982 €
1,499 % *
Non-current Assets (€)
25,470 €9,062 % *
CurrentAssets (€)
28,074 €20 % *