UAB "Kompro group" 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 |
|---|
| 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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|---|
| 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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Turnover (€)
21,588 €
127 % *
Sales per employee (€)
10,794 €127 % *
Profit before tax (€)
-3,366 €69 % *
Net Profit (€)
-3,366 €69 % *
Profit per employee (€)
-1,683 €69 % *
Total profitability (%)
79.41 %
-20.59 % *
Net profitability (%)
-15.59 %86.57 % *
Equity (€)
21,794 €-13 % *
Amounts Payable And Liabilities (€)
8,235 €
-13 % *
Non-current Assets (€)
19,785 €-11 % *
CurrentAssets (€)
10,038 €-17 % *