UAB "Komplegra" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
211,891 |
50,092 |
72,753 |
69,094 |
16,334 |
34.34 |
32.61 |
151,364 |
89,780 |
27,779 |
213,365 |
2023 |
---|
208,092 |
52,023 |
45,913 |
43,576 |
10,894 |
99.93 |
20.94 |
171,411 |
63,400 |
26,690 |
207,921 |
2024 |
---|
270,482 |
58,168 |
63,577 |
60,275 |
12,962 |
95.22 |
22.28 |
114,039 |
63,454 |
20,312 |
156,337 |
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---|
270,482 |
58,168 |
63,577 |
60,275 |
12,962 |
95.22 |
22.28 |
114,039 |
63,454 |
20,312 |
156,337 |
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Turnover (€)
270,482 €30 % *
Sales per employee (€)
58,168 €12 % *
Profit before tax (€)
63,577 €38 % *
Net Profit (€)
60,275 €38 % *
Profit per employee (€)
12,962 €19 % *
Total profitability (%)
95.22 %-4.71 % *
Net profitability (%)
22.28 %6.40 % *
Equity (€)
114,039 €-33 % *
Amounts Payable And Liabilities (€)
63,454 €0 % *
Non-current Assets (€)
20,312 €-24 % *
CurrentAssets (€)
156,337 €-25 % *