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UAB "Komplegra" 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

270,482 €Ascended30 % *

Sales per employee (€)

58,168 €Ascended12 % *

Profit before tax (€)

63,577 €Ascended38 % *

Net Profit (€)

60,275 €Ascended38 % *

Profit per employee (€)

12,962 €Ascended19 % *

Total profitability (%)

95.22 %Descended-4.71 % *

Net profitability (%)

22.28 %Ascended6.40 % *

Equity (€)

114,039 €Descended-33 % *

Amounts Payable And Liabilities (€)

63,454 €Ascended0 % *

Non-current Assets (€)

20,312 €Descended-24 % *

CurrentAssets (€)

156,337 €Descended-25 % *

*over the last year starting selected period