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UAB "Kompro group" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
13,243
6,622
-5,785
-5,785
-2,893
100.00
-43.68
36,186
11,240
24,905
20,401
2023
9,498
4,749
-11,027
-11,027
-5,514
100.00
-116.10
25,160
9,498
22,345
12,114
2024
21,588
10,794
-3,366
-3,366
-1,683
79.41
-15.59
21,794
8,235
19,785
10,038
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2024

Turnover (€)

21,588 €Ascended127 % *

Sales per employee (€)

10,794 €Ascended127 % *

Profit before tax (€)

-3,366 €Ascended69 % *

Net Profit (€)

-3,366 €Ascended69 % *

Profit per employee (€)

-1,683 €Ascended69 % *

Total profitability (%)

79.41 %Descended-20.59 % *

Net profitability (%)

-15.59 %Ascended86.57 % *

Equity (€)

21,794 €Descended-13 % *

Amounts Payable And Liabilities (€)

8,235 €Descended-13 % *

Non-current Assets (€)

19,785 €Descended-11 % *

CurrentAssets (€)

10,038 €Descended-17 % *

*over the last year starting selected period