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 % *