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UAB "KOMPIUTERINIAI PROJEKTAI" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
192,908
64,303
22,386
19,028
6,343
0.22
0.59
100.00
9.86
55,804
32,823
15,454
73,173
2023
237,796
79,265
28,849
27,407
9,136
0.23
0.25
100.00
11.53
67,876
16,857
14,038
70,695
2024
163,253
81,220
10,947
11,494
5,718
0.26
0.13
100.00
7.04
59,187
7,469
17,463
49,193
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2024
163,253
81,220
10,947
11,494
5,718
0.26
0.13
100.00
7.04
59,187
7,469
17,463
49,193
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2024

Turnover (€)

163,253 €Descended-31 % *

Sales per employee (€)

81,220 €Ascended2 % *

Profit before tax (€)

10,947 €Descended-62 % *

Net Profit (€)

11,494 €Descended-58 % *

Profit per employee (€)

5,718 €Descended-37 % *

Working capital requirement

0.26 Ascended13.04 % *

Debt-to-equity ratio

0.13 Descended-48.00 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

7.04 %Descended-38.94 % *

Equity (€)

59,187 €Descended-13 % *

Amounts Payable And Liabilities (€)

7,469 €Descended-56 % *

Non-current Assets (€)

17,463 €Ascended24 % *

CurrentAssets (€)

49,193 €Descended-30 % *

*over the last year starting selected period