UAB "KOMPIUTERINIS MODULIS" Finance - revenue, profit
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 |
|---|
| 255,090 |
| 50,116 |
| 58,823 |
| 54,713 |
| 10,749 |
| 74.64 |
| 21.45 |
| 414,540 |
| 45,837 |
| 35,753 |
| 423,968 |
| 2023 |
|---|
| 270,750 |
| 49,770 |
| 74,011 |
| 69,065 |
| 12,696 |
| 85.75 |
| 25.51 |
| 410,663 |
| 50,715 |
| 27,795 |
| 432,998 |
| 2024 |
|---|
| 354,350 |
| 64,781 |
| 25,452 |
| 17,452 |
| 3,190 |
| 54.76 |
| 4.93 |
| 357,527 |
| 882,409 |
| 23,377 |
| 1,216,094 |
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|---|
| 354,350 |
| 64,781 |
| 25,452 |
| 17,452 |
| 3,190 |
| 54.76 |
| 4.93 |
| 357,527 |
| 882,409 |
| 23,377 |
| 1,216,094 |
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Turnover (€)
354,350 €
31 % *
Sales per employee (€)
64,781 €30 % *
Profit before tax (€)
25,452 €
-66 % *
Net Profit (€)
17,452 €-75 % *
Profit per employee (€)
3,190 €-75 % *
Total profitability (%)
54.76 %-36.14 % *
Net profitability (%)
4.93 %-80.67 % *
Equity (€)
357,527 €-13 % *
Amounts Payable And Liabilities (€)
882,409 €
1,640 % *
Non-current Assets (€)
23,377 €
-16 % *
CurrentAssets (€)
1,216,094 €181 % *