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UAB "Kompservis" 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
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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2024

Turnover (€)

64,690 €Ascended53 % *

Sales per employee (€)

32,345 €Ascended53 % *

Profit before tax (€)

-998 €Descended-122 % *

Net Profit (€)

-998 €Ascended78 % *

Profit per employee (€)

-499 €Ascended78 % *

Total profitability (%)

24.51 %Ascended361.86 % *

Net profitability (%)

-1.54 %Ascended85.66 % *

Equity (€)

2,798 €Descended-30 % *

Amounts Payable And Liabilities (€)

6,951 €Ascended39 % *

Non-current Assets (€)

1 €Ascended0 % *

CurrentAssets (€)

9,748 €Ascended8 % *

*over the last year starting selected period