UAB "Kompservis" 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 |
---|
53,212 |
26,606 |
4,695 |
4,484 |
2,242 |
8.82 |
8.43 |
7,829 |
5,452 |
1 |
13,280 |
2023 |
---|
42,277 |
21,139 |
4,540 |
-4,540 |
-2,270 |
-9.36 |
-10.74 |
4,007 |
4,983 |
1 |
8,989 |
2024 |
---|
64,690 |
32,345 |
-998 |
-998 |
-499 |
24.51 |
-1.54 |
2,798 |
6,951 |
1 |
9,748 |
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Turnover (€)
64,690 €53 % *
Sales per employee (€)
32,345 €53 % *
Profit before tax (€)
-998 €-122 % *
Net Profit (€)
-998 €78 % *
Profit per employee (€)
-499 €78 % *
Total profitability (%)
24.51 %361.86 % *
Net profitability (%)
-1.54 %85.66 % *
Equity (€)
2,798 €-30 % *
Amounts Payable And Liabilities (€)
6,951 €39 % *
Non-current Assets (€)
1 €0 % *
CurrentAssets (€)
9,748 €8 % *