UAB "Kompiuterinis procesų valdymas" 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 |
|---|
| 169,817 |
| 39,957 |
| 10,242 |
| 10,242 |
| 2,410 |
| 58.24 |
| 6.03 |
| 281,684 |
| 168,690 |
| 182,423 |
| 266,138 |
| 2023 |
|---|
| 180,160 |
| 23,674 |
| 72,146 |
| 70,149 |
| 9,218 |
| 85.01 |
| 38.94 |
| 292,634 |
| 75,816 |
| 164,693 |
| 202,417 |
| 2024 |
|---|
| 269,144 |
| 38,559 |
| 115,497 |
| 112,131 |
| 16,065 |
| 73.79 |
| 41.66 |
| 356,765 |
| 53,379 |
| 147,203 |
| 262,352 |
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Turnover (€)
269,144 €
49 % *
Sales per employee (€)
38,559 €63 % *
Profit before tax (€)
115,497 €60 % *
Net Profit (€)
112,131 €60 % *
Profit per employee (€)
16,065 €74 % *
Total profitability (%)
73.79 %
-13.20 % *
Net profitability (%)
41.66 %6.99 % *
Equity (€)
356,765 €22 % *
Amounts Payable And Liabilities (€)
53,379 €
-30 % *
Non-current Assets (€)
147,203 €-11 % *
CurrentAssets (€)
262,352 €
30 % *